GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Crigen Resources Ltd (XNEC:CRG) » Definitions » Deferred Tax

Crigen Resources (XNEC:CRG) Deferred Tax : A$0.00 Mil (TTM As of . 20)


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

What is Crigen 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.

Crigen Resources's change in deferred tax for the six months ended in . 20 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was A$0.00 Mil.

Crigen Resources Deferred Tax Historical Data

The historical data trend for Crigen 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.

Crigen Resources Deferred Tax Chart

Crigen Resources Annual Data
Trend
Deferred Tax

Crigen Resources Semi-Annual Data
Deferred Tax

Crigen 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was A$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.

Crigen Resources Deferred Tax Related Terms

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

Crigen Resources Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Crigen Resources Ltd (XNEC:CRG) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
20 Martin Place, Level 10, Sydney, NSW, AUS, 2000
Website
Crigen Resources Ltd operates as a health and wellness services company. The company engages in the provision of a wide range of services in the spa and medical wellness industry.

Crigen Resources Headlines

No Headlines