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Sumo Resources (XPAR:MLSUM) Deferred Tax : €0.00 Mil (TTM As of Dec. 2022)


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What is Sumo 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.

Sumo Resources's change in deferred tax for the six months ended in Dec. 2022 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was €0.00 Mil.

Sumo Resources Deferred Tax Historical Data

The historical data trend for Sumo 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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Sumo Resources Deferred Tax Chart

Sumo Resources Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Sumo Resources Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
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Sumo 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 Dec. 2022 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.

Sumo Resources Deferred Tax Related Terms

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

Sumo Resources (XPAR:MLSUM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sumo Resources PLC (XPAR:MLSUM) » Definitions » Deferred Tax
Comparable Companies
BOM:530809 BOM:537784 BOM:540843 BOM:540259 BOM:542446 BOM:532701 BOM:530213 BOM:502589 BOM:543744 BOM:543522 ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 LSE:AAL GMEXICOB MIC:GMKN
Traded in Other Exchanges
N/A
Address
34 Landguard Road, Southampton, Southampton, Hampshire, GBR, SO15 5DP
Website
https://www.sumoresources.com
Sumo Resources PLC is a rare minerals trading and extraction company operating in frontier regions. Its current mineral focus is Tantalum and Niobium.

Sumo Resources (XPAR:MLSUM) Headlines

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