Qualitas (ASX:QAL) Current Deferred Taxes Liabilities : A$0.0 Mil (As of Dec. 2024)

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What is Qualitas 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.

Qualitas's current deferred tax liabilities for the quarter that ended in Dec. 2024 was A$0.0 Mil.

Qualitas Current Deferred Taxes Liabilities Historical Data

The historical data trend for Qualitas'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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Qualitas Current Deferred Taxes Liabilities Chart

Qualitas Annual Data

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Current Deferred Taxes Liabilities

Qualitas Semi-Annual Data
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Qualitas Current Deferred Taxes Liabilities Related Terms

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Qualitas Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Qualitas Ltd (ASX:QAL) » Definitions » Current Deferred Taxes Liabilities

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Address

120 Collins Street, Level 38, Melbourne, VIC, AUS, 3000

Website

https://www.qualitas.com.au

Qualitas Ltd is an alternative real estate investment manager focused on private credit and equity across commercial real estate sectors. The Group has identified two operating segments Funds Management and Direct Lending. Maximum revenue is generated from its Funds Management segment which includes all of its core Funds management activities and includes Funds management fees, performance fees, and other fee income. It also includes dividends and distributions from Qualitas' Investment and Direct Lending activities. The Direct Lending segment relates to the interest income and expenses relating to activities undertaken by the company's subsidiaries.

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