Killi Resources (ASX:KLI) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2023)

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What is Killi Resources 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.

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

Killi Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Killi Resources'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.

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Killi Resources Current Deferred Taxes Liabilities Chart

Killi Resources Annual Data

Trend

Jun22

Jun23

Current Deferred Taxes Liabilities

Killi Resources Semi-Annual Data
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Killi Resources Current Deferred Taxes Liabilities Related Terms

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Killi Resources Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Killi Resources Ltd (ASX:KLI) » Definitions » Current Deferred Taxes Liabilities

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Address

945 Wellington Street, West Perth, Perth, WA, AUS, 6005

Website

https://www.killi.com.au

Killi Resources Ltd is engaged in the exploration of gold and copper in both Western Australia and Queensland. It owns four exploration projects include West Tanami, Mt Rawdon West, and Ravenswood North.

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