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BlackWall (ASX:BWF) Current Deferred Taxes Liabilities : A$0.32 Mil (As of Dec. 2024)


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What is BlackWall Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

BlackWall's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$0.32 Mil.

BlackWall Current Deferred Taxes Liabilities Historical Data

The historical data trend for BlackWall's Current Deferred Taxes Liabilities 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.

BlackWall Current Deferred Taxes Liabilities Chart

BlackWall Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 0.40 0.27 0.06 0.49

BlackWall Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Current Deferred Taxes Liabilities 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 Premium Member Only 0.05 0.06 0.14 0.49 0.32

BlackWall Current Deferred Taxes Liabilities Related Terms

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BlackWall Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » BlackWall Ltd (ASX:BWF) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
50 Yeo Street, Neutral Bay, Sydney, NSW, AUS, 2089
Website
https://www.blackwall.com.au
BlackWall Ltd is a real estate company. It operates through three segments: BlackWall, Investments, and Corporate. It generates a majority of its revenue from the BlackWall segment which is engaged in the engages in funds and asset management as well as property services that include property management, leasing, and general property consultancy. The investment segment includes interests in property-related investments such as units in related parties listed and unlisted unit trusts, loans, and cash. The corporate segment relates to company taxation and selected corporate overheads.

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