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Kropz (LSE:KRPZ) Deferred Tax : £0.00 Mil (TTM As of Dec. 2023)


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What is Kropz 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.

Kropz's change in deferred tax for the six months ended in Dec. 2023 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.00 Mil.

Kropz Deferred Tax Historical Data

The historical data trend for Kropz'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.

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Kropz Deferred Tax Chart

Kropz Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Kropz Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Kropz 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. 2023 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.

Kropz Deferred Tax Related Terms

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

Kropz (LSE:KRPZ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Kropz PLC (LSE:KRPZ) » Definitions » Deferred Tax
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LSE:EML LSE:PHC LSE:EDEN LSE:HMI CTVA TSX:NTR SAU:2020 CF SZSE:000792 MOS MIC:PHOR OSL:YAR MIC:AKRN FMC ADX:FERTIGLB XTAE:ICL NSE:PIIND BOM:590024 NSE:UPL SZSE:000408
Traded in Other Exchanges
67W:Germany
Address
35 Verulam Road, Hitchin, GBR, SG5 1QE
Website
https://www.kropz.com
Kropz PLC is a United Kingdom-based plant nutrient company. It is an explorer, mine developer, and miner of fertilizer feed minerals. Its operating segment includes phosphate mining and exploration. The company's flagship operation is the Elandsfontein project, a near-term producing asset in South Africa's Western Cape Province, and Hinda Project, which is a sedimentary-hosted phosphate reserve. The company operates in two principal geographical areas South Africa and RoC.

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