Pilbara Minerals (ASX:PLS) Current Deferred Taxes Liabilities : A$0 Mil (As of Dec. 2024)

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What is Pilbara Minerals 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.

Pilbara Minerals's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$0 Mil.

Pilbara Minerals Current Deferred Taxes Liabilities Historical Data

The historical data trend for Pilbara Minerals'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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Pilbara Minerals Current Deferred Taxes Liabilities Chart

Pilbara Minerals Annual Data

Trend

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Current Deferred Taxes Liabilities

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90.15

773.35

Pilbara Minerals 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															576.26	773.35	-	-	-

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Pilbara Minerals Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Pilbara Minerals Ltd (ASX:PLS) » Definitions » Current Deferred Taxes Liabilities

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PILBF:USA PLR:Germany

Address

146 Colin Street, Level 2, West Perth, Perth, WA, AUS, 6005

Website

https://www.pilbaraminerals.com.au

Pilbara Minerals is a mining and exploration company with operations in the Pilbara region of Western Australia. Its primary asset is its Pilgangoora lithium spodumene mine and concentrator. Smaller operations produce tantalite, a byproduct of lithium processing. Pilgangoora lithium mine has approximately 20 years of mine life remaining.

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