1414 Degrees (ASX:14D) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2023)

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What is 1414 Degrees Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

1414 Degrees's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$0.00 Mil.

1414 Degrees Current Deferred Taxes Liabilities Historical Data

The historical data trend for 1414 Degrees's Current Deferred Taxes Liabilities 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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1414 Degrees Current Deferred Taxes Liabilities Chart

1414 Degrees Annual Data

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Current Deferred Taxes Liabilities

1414 Degrees Semi-Annual Data
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1414 Degrees (ASX:14D) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » 1414 Degrees Ltd (ASX:14D) » Definitions » Current Deferred Taxes Liabilities

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Address

136 Daws Road, Melrose Park, Sydney, SA, AUS, 5039

Website

https://www.1414degrees.com.au

1414 Degrees Ltd is focused on storing and output of electric power. The company patented thermal energy storage system (TESS) storing energy as latent heat in running silicon. It delivers an output of heat and electricity is sourced from renewables or the grid and is stored as latent heat at a constant temperature. Geographically, it operates only in Australia.

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