Cokal (CKALF) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)

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What is Cokal 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.

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

Cokal Current Deferred Taxes Liabilities Historical Data

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

Cokal Annual Data

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Current Deferred Taxes Liabilities

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Cokal Semi-Annual Data
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Cokal (CKALF) Business Description

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GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Cokal Ltd (OTCPK:CKALF) » Definitions » Current Deferred Taxes Liabilities

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CKA:Australia

Address

56 Pitt Street, Level 5, Sydney, NSW, AUS, 2000

Website

https://www.cokal.com.au

Cokal Ltd is a coal exploration company. The principal activity of the company is an exploration of coal within the Central Kalimantan coking coal basin in Indonesia. Cokal has interests in four projects in Central Kalimantan and one project in West Kalimantan. The firm is organized into three operating segments main areas, which involves the exploration of coal in Indonesia, Australia and Singapore. The majority of its revenue is derived from Australia.