Askari Metals (ASX:AS2) Tax Expense : A$0.00 Mil (TTM As of Dec. 2023)

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What is Askari Metals Tax Expense?

Askari Metals's tax expense for the months ended in Dec. 2023 was A$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.

Askari Metals Tax Expense Historical Data

The historical data trend for Askari Metals's Tax Expense 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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Askari Metals Tax Expense Chart

Askari Metals Annual Data

Trend

Jun22

Jun23

Tax Expense

Askari Metals Semi-Annual Data
	Dec21	Jun22	Dec22	Jun23	Dec23
Tax Expense	-	-	-	-	-

Askari Metals Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 Mil.

Askari Metals (ASX:AS2) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Askari Metals Tax Expense Related Terms

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Askari Metals (ASX:AS2) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Askari Metals Ltd (ASX:AS2) » Definitions » Tax Expense

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Traded in Other Exchanges

7ZG:Germany

Address

17 Lacey Street, Perth, WA, AUS, 6000

Website

https://www.askarimetals.com

Askari Metals Ltd is engaged in the gold and lithium exploration. The company's projects are UiS Lithium Project, Nambia Australian Lithium and REE Portfolio and Gold-Copper Projects.

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