GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kendrick Resources PLC (LSE:KEN) » Definitions » Deferred Tax

Kendrick Resources (LSE:KEN) Deferred Tax : £0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Kendrick Resources Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Kendrick Resources's change in deferred tax for the six months ended in Dec. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was £0.00 Mil.

Kendrick Resources Deferred Tax Historical Data

The historical data trend for Kendrick Resources's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Kendrick Resources Deferred Tax Chart

Kendrick Resources Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Kendrick Resources Semi-Annual Data
Dec18 Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - - - -

Kendrick Resources Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Kendrick Resources Deferred Tax Related Terms

Thank you for viewing the detailed overview of Kendrick Resources's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Kendrick Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kendrick Resources PLC (LSE:KEN) » Definitions » Deferred Tax
Comparable Companies
LSE:CRTM AQSE:ORM LSE:SRES LSE:GWMO LSE:EUZ LSE:CHF LSE:CDL LSE:AMG LSE:KRS LSE:ARK ASX:BHP ASX:RIO LSE:RIO SAU:1211 LSE:GLEN MEX:GMEXICOB BSP:VALE3 LSE:AAL ASX:FMG BOM:500188
Traded in Other Exchanges
N/A
Address
7/8 Kendrick Mews, South Kensington, London, GBR, SW7 3HG
Website
https://www.kendrickresources.com
Kendrick Resources PLC is a mineral exploration and development company with projects based across Scandinavia. The principal of its business is to explore the opportunities within the natural resources sector with a focus on battery, base, and precious metals including but not limited to vanadium and nickel. The company has several projects in different stages such as the Airijoki and Koitelainen vanadium projects in Sweden and Finland respectively and the Espedalen nickel-copper project in Norway. The other projects include the Njuggtraskliden and Mjovattnet exploration projects and the Kullberget, Simesvallen, and Sumassjon exploration projects.