Clean Seas Seafood (OSL:CSS) Deferred Tax : kr0.0 Mil (TTM As of Jun. 2024)

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What is Clean Seas Seafood 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.

Clean Seas Seafood's change in deferred tax for the six months ended in Jun. 2024 was kr0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was kr0.0 Mil.

Clean Seas Seafood Deferred Tax Historical Data

The historical data trend for Clean Seas Seafood'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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Clean Seas Seafood Deferred Tax Chart

Clean Seas Seafood Annual Data

Trend

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Deferred Tax

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Clean Seas Seafood Semi-Annual Data
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Clean Seas Seafood Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was kr0.0 Mil.

Clean Seas Seafood Deferred Tax Related Terms

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Clean Seas Seafood Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Clean Seas Seafood Ltd (OSL:CSS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CTUNF:USA C7S:Germany CSS:Australia

Address

7 Frederick Road, Royal Park, Adelaide, SA, AUS, 5014

Website

https://www.cleanseas.com.au

Clean Seas Seafood Ltd is engaged in full-cycle breeding, production, and sale of Yellowtail Kingfish. The company's operating segments are Finfish Sales and Tuna Operations. It generates a majority of its revenue from the Finfish sales segment. The fish sales segment includes Yellowtail Kingfish, Mulloway, and some wild caught Tuna. Geographically, it derives a majority of its revenue from Australia and also has a presence in Europe and Other countries.