GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » High Peak Royalties Ltd (ASX:HPR) » Definitions » Current Deferred Taxes Liabilities

High Peak Royalties (ASX:HPR) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is High Peak Royalties 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.

High Peak Royalties's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$0.00 Mil.

High Peak Royalties Current Deferred Taxes Liabilities Historical Data

The historical data trend for High Peak Royalties'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.

High Peak Royalties Current Deferred Taxes Liabilities Chart

High Peak Royalties Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

High Peak Royalties Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - - - - -

High Peak Royalties Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of High Peak Royalties's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


High Peak Royalties (ASX:HPR) Business Description

Industry
Traded in Other Exchanges
N/A
Address
C/- Traverse Accountants Pty Ltd, 24-26 Kent Street, Millers Point, Sydney, NSW, AUS, 2000
High Peak Royalties Ltd is engaged in the acquisition of royalty and exploration interests in oil and gas assets predominately in Australia and the United States. Geographically, it operates in USA and Australia and generates a majority of its revenue from the United States. The Company has royalties over 20 oil and gas permits in Australia over 2,000 wells in the USA and is the operator of four geothermal permit interests.