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South Harz Potash (ASX:SHP) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is South Harz Potash Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

South Harz Potash's change in deferred tax for the six months ended in Dec. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.

South Harz Potash Deferred Tax Historical Data

The historical data trend for South Harz Potash's Deferred Tax 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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South Harz Potash Deferred Tax Chart

South Harz Potash Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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South Harz Potash Semi-Annual Data
Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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South Harz Potash Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax 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.


* 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.

South Harz Potash Deferred Tax Related Terms

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South Harz Potash (ASX:SHP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » South Harz Potash Ltd (ASX:SHP) » Definitions » Deferred Tax
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Traded in Other Exchanges
D860:Germany
Address
6-10 Douro Place, Unit 13, West Perth, Perth, WA, AUS, 6005
Website
https://www.southharzpotash.com
South Harz Potash Ltd specializes in the development of potash mining projects. It holds perpetual mining licences in Ohmgebirge, Ebelebenand Muhlhausen-Nohra, and exploration licences in Kullstedt and Grafentonna, in the South Harz Potash District in north-western Thuringia, central Germany. It has one operating segment, mining and exploration operations.

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