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Critical Minerals Group (ASX:CMG) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


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What is Critical Minerals Group 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.

Critical Minerals Group'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.

Critical Minerals Group Deferred Tax Historical Data

The historical data trend for Critical Minerals Group'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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Critical Minerals Group Deferred Tax Chart

Critical Minerals Group Annual Data
Trend Jun22 Jun23
Deferred Tax
- -

Critical Minerals Group Semi-Annual Data
Dec21 Dec22 Jun23 Dec23
Deferred Tax - - - -

Critical Minerals Group 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.

Critical Minerals Group Deferred Tax Related Terms

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Critical Minerals Group (ASX:CMG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Critical Minerals Group Ltd (ASX:CMG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
10 Eagle Street, Level 4, Gold Tower, Brisbane, QLD, AUS, 4000
Website
https://www.criticalmineralsgroup.com.au
Critical Minerals Group Ltd is a mineral exploration company seeking to explore and develop prospective critical minerals projects. It holds interest in Lindfield Project, Figtree Creek Project, and Lorena Surrounds Project. The Group is into one operating segment, mining and exploration operations Geographically, it operates in Australia.