GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kore Potash PLC (STU:KP1) » Definitions » Deferred Tax

Kore Potash (STU:KP1) Deferred Tax : €0.00 Mil (TTM As of Dec. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Kore Potash 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.

Kore Potash'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.

Kore Potash Deferred Tax Historical Data

The historical data trend for Kore Potash'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.

Kore Potash Deferred Tax Chart

Kore Potash Annual Data
Trend Dec15 Dec16 Jun17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Kore Potash Semi-Annual Data
Dec14 Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Kore Potash 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.

Kore Potash Deferred Tax Related Terms

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

Kore Potash Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Kore Potash PLC (STU:KP1) » Definitions » Deferred Tax
Comparable Companies
LSE:SAV LSE:JLP LSE:PRE LSE:ACG LSE:CAPD LSE:ECOR LSE:RBW LSE:KOD LSE:ALL LSE:ATM ASX:BHP ASX:RIO LSE:RIO SAU:1211 LSE:GLEN MEX:GMEXICOB BSP:VALE3 LSE:AAL ASX:FMG BOM:500188
Traded in Other Exchanges
KP2:South Africa KP2:UK KP10:Germany KP2:Australia
Address
45 Gresham Street, London, GBR, EC2V 7BG
Website
https://www.korepotash.com
Kore Potash PLC is an exploration and development company operating in a single segment which is mineral exploration in Central Africa. The principal activity of the Company is exploration for potash minerals prospects and project development at the Group's Kola Mining and Dougou Mining Permit in the RoC. The primary asset of the company is the Sintoukola Potash SA (SPSA) project in the Republic of Congo. This project comprises of the Kola sylvinite and carnallite deposits, the Dougou Extension sylvinite deposit, and the Dougou carnallite deposit.

Kore Potash Headlines

No Headlines