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Yari Minerals (ASX:YAR) Tax Expense : A$0.00 Mil (TTM As of Jun. 2024)


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What is Yari Minerals Tax Expense?

Yari Minerals'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.


Yari Minerals Tax Expense Historical Data

The historical data trend for Yari Minerals'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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Yari Minerals Tax Expense Chart

Yari Minerals Annual Data
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Tax Expense
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Yari Minerals Semi-Annual Data
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Yari Minerals 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.


Yari Minerals  (ASX:YAR) 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.


Yari Minerals Tax Expense Related Terms

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Yari Minerals Business Description

Traded in Other Exchanges
N/A
Address
WEST PERTH, P.O. Box 839, Perth, WA, AUS, 6872
Yari Minerals Ltd owns 100% interests in the Pilbara Lithium and Wandagee Projects, which comprise approximately 1,400km2 in 6 granted exploration licenses located in the Pilbara and Gascoyne regions of Western Australia. The principal activity of the Company during the course of the reporting period was the mining of zinc and lead ores at its Plomosas Project. The Company considers that it has only operated in one reportable segment, being minerals exploration, development and production in Mexico.

Yari Minerals Headlines

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