GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Intra Energy Corp Ltd (ASX:IEC) » Definitions » Current Deferred Taxes Liabilities

Intra Energy (ASX:IEC) Current Deferred Taxes Liabilities : A$0.00 Mil (As of Dec. 2023)


View and export this data going back to 2007. Start your Free Trial

What is Intra Energy 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.

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

Intra Energy Current Deferred Taxes Liabilities Historical Data

The historical data trend for Intra Energy'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.

* Premium members only.

Intra Energy Current Deferred Taxes Liabilities Chart

Intra Energy Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Intra Energy Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Intra Energy Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Intra Energy's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Intra Energy (ASX:IEC) Business Description

Industry
Traded in Other Exchanges
N/A
Address
2 Park Street, Level 40, Sydney, NSW, AUS, 2000
Intra Energy Corp Ltd is an Australia-based mining and energy company, engaged in the exploration and production of coal in South-Eastern Africa. The principal activities of the Consolidated Group were mineral exploration in Australia and progressing the sale of the Tanzanian coal operations. The company operates in two segments, Australia and Africa. Its flagship project is the Tancoal Mbalawala coal mine located in the Ngaka basin. It also holds interests in the Lurio Gold Project located in Mozambique, the Llama Project, and Yalgarra Project.

Intra Energy (ASX:IEC) Headlines

From GuruFocus

IEC Announces Fiscal 2020 First Quarter Results

By Marketwired Marketwired 02-05-2020