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Caprice Resources (ASX:CRS) Tax Expense : A$0.00 Mil (TTM As of Jun. 2024)


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What is Caprice Resources Tax Expense?

Caprice Resources's tax expense for the months ended in Jun. 2024 was A$0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Jun. 2024 was A$0.00 Mil.


Caprice Resources Tax Expense Historical Data

The historical data trend for Caprice Resources'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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Caprice Resources Tax Expense Chart

Caprice Resources Annual Data
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Tax Expense
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Caprice Resources Semi-Annual Data
Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Caprice Resources 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 Mil.

* 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.


Caprice Resources  (ASX:CRS) 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.


Caprice Resources Tax Expense Related Terms

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Caprice Resources Business Description

Traded in Other Exchanges
Address
7 Havelock Street, Level 2, West Perth, Perth, WA, AUS, 6005
Caprice Resources Ltd is a mineral exploration company. It operates in the acquisition, exploration, evaluation and development of mineral resource projects throughout Australia. The company's project profile includes the Wild horse hill project, Island Gold Project, Mukinbudin Project, and Northampton project. The Group's operations are in one reportable business segment, being the exploration for gold, lead, zinc, copper and rare earth metals.