Metarock Group (ASX:MYE) Current Deferred Taxes Liabilities : A$0.0 Mil (As of Dec. 2023)

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What is Metarock Group 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.

Metarock Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$0.0 Mil.

Metarock Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Metarock Group'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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Metarock Group Current Deferred Taxes Liabilities Chart

Metarock Group Annual Data

Trend

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Jun23

Current Deferred Taxes Liabilities

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2.42

1.59

1.04

Metarock Group Semi-Annual Data
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Metarock Group Current Deferred Taxes Liabilities Related Terms

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Metarock Group (ASX:MYE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Metarock Group Ltd (ASX:MYE) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

024:Germany

Address

45 River Street, P.O. Box 1671, Level 1, Riverside Plaza, Mackay, QLD, AUS, 4740

Website

https://www.mastermyne.com.au

Metarock Group Ltd provides contracting services to underground longwall mining operations and industrial products and services in the coalfields and supporting industries of Queensland and New South Wales. It provides a full range of services and equipment to the coal mining industry that includes: Roadway development; Conveyors; Longwall relocations and others. The company's segment includes Mastermyne and PYBAR. It generates maximum revenue from the Mastermyne segment.