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Celsius Resources (NAM:CER) Deferred Tax : R0.00 Mil (TTM As of Dec. 2023)


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What is Celsius Resources 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.

Celsius Resources's change in deferred tax for the six months ended in Dec. 2023 was R0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R0.00 Mil.

Celsius Resources Deferred Tax Historical Data

The historical data trend for Celsius Resources'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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Celsius Resources Deferred Tax Chart

Celsius Resources Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Celsius Resources Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Celsius Resources 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 R0.00 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.

Celsius Resources Deferred Tax Related Terms

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Celsius Resources (NAM:CER) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Celsius Resources Ltd (NAM:CER) » Definitions » Deferred Tax
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Traded in Other Exchanges
CLA:UK FX8:Germany CLA:Australia
Address
Level 5, 191, Saint Georges Terrace, Perth, WA, AUS, 6000
Website
https://www.celsiusresources.com
Celsius Resources Ltd is engaged in the exploration, extraction, and development of mineral properties in Australia. Its projects include Maalinao-Caigutan-Biyog Copper-Gold Project, Opuwo Cobalt-Copper Project, Cullarin West, and Yass Gold Projects, Carnilya Hill, and Abednegno Hill Nickel Project. It operates within three geographical segments being Exploration activities within Australia, Namibia, and Philippines. It generates the majority of the revenue from Exploration activities in Australia.

Celsius Resources (NAM:CER) Headlines

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