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Winsome Resources (STU:4XJ) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is Winsome 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.

Winsome Resources'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.

Winsome Resources Deferred Tax Historical Data

The historical data trend for Winsome 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.

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Winsome Resources Deferred Tax Chart

Winsome Resources Annual Data
Trend Jun22 Jun23 Jun24
Deferred Tax
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Winsome Resources Semi-Annual Data
Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Winsome 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. 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.

Winsome Resources Deferred Tax Related Terms

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Winsome Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Winsome Resources Ltd (STU:4XJ) » Definitions » Deferred Tax
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Traded in Other Exchanges
WRSLF:USA 4XJ:Germany WR1:Australia
Address
16 Ord Street, Level 1, West Perth, WA, AUS, 6005
Website
https://www.winsomeresources.com.au
Winsome Resources Ltd is engaged in the exploration of lithium. The company's established portfolio of exploration lithium projects is in the James Bay Region of Quebec Province, Canada. The company operates through five projects - Cancet, Adina, Sirmac-Clapier, Tilly and Case Lake Project.

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