Perenti (ASX:PRN) Current Deferred Taxes Liabilities : A$28 Mil (As of Dec. 2023)

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What is Perenti 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.

Perenti's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$28 Mil.

Perenti Current Deferred Taxes Liabilities Historical Data

The historical data trend for Perenti'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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Perenti Current Deferred Taxes Liabilities Chart

Perenti Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Current Deferred Taxes Liabilities

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18.58

14.35

14.66

15.00

25.18

Perenti 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															12.58	15.00	26.00	25.18	27.90

Perenti Current Deferred Taxes Liabilities Related Terms

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Perenti (ASX:PRN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Perenti Ltd (ASX:PRN) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

AUSDF:USA FWG:Germany

Address

45 Francis Street, Level 4, Northbridge, Perth, WA, AUS, 6003

Website

https://www.perentigroup.com

Perenti Ltd is an exploration and production drilling company that offers a range of mining services. It provides exploration drilling, production drilling, blasting, and geotechnical services. The projects of the company include KCGM Superpit, Huntly, Tropicana, Koolyanobbing, Mungari and Ensham among others. The company's operating segment consists of Contract Mining - Surface, Contract Mining - Underground, Mining Services and idoba. The company generates the majority of its revenue from Contract Mining - Underground.