GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Petra Diamonds Ltd (LSE:PDL) » Definitions » Current Deferred Taxes Liabilities

Petra Diamonds (LSE:PDL) Current Deferred Taxes Liabilities : £0.0 Mil (As of Dec. 2023)


View and export this data going back to 2005. Start your Free Trial

What is Petra Diamonds 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.

Petra Diamonds's current deferred tax liabilities for the quarter that ended in Dec. 2023 was £0.0 Mil.

Petra Diamonds Current Deferred Taxes Liabilities Historical Data

The historical data trend for Petra Diamonds'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.

Petra Diamonds Current Deferred Taxes Liabilities Chart

Petra Diamonds 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 - - - - -

Petra Diamonds 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 - - - - -

Petra Diamonds Current Deferred Taxes Liabilities Related Terms

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


Petra Diamonds (LSE:PDL) Business Description

Industry
Traded in Other Exchanges
Address
2 Church Street, Clarendon House, Hamilton, BMU, HM11
Petra Diamonds Ltd is an independent diamond mining company and supplier of rough diamonds to the international market. Group functions through Mining and Exploration segment which include extraction and sale of rough diamonds from mining operations in South Africa and Tanzania and exploration activities in Botswana. Its operating mines include Finsch, Cullinan, Koffiefontein, and Williamson. Revenue for the firm is generated through the sale of goods.

Petra Diamonds (LSE:PDL) Headlines

No Headlines