Mineral Resources (FRA:F5J) Current Deferred Taxes Liabilities : €8 Mil (As of Dec. 2023)

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What is Mineral Resources 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.

Mineral Resources's current deferred tax liabilities for the quarter that ended in Dec. 2023 was €8 Mil.

Mineral Resources Current Deferred Taxes Liabilities Historical Data

The historical data trend for Mineral Resources'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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Mineral Resources Current Deferred Taxes Liabilities Chart

Mineral Resources Annual Data

Trend

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Jun23

Current Deferred Taxes Liabilities

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254.88

105.78

7.45

33.45

Mineral Resources 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															4.56	7.45	-	33.45	8.29

Mineral Resources Current Deferred Taxes Liabilities Related Terms

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Mineral Resources (FRA:F5J) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Mineral Resources Ltd (FRA:F5J) » Definitions » Current Deferred Taxes Liabilities

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MALRY:USA MALRF:USA MIN:Australia

Address

20 Walters Drive, Osborne Park, Applecross, Western Australia, WA, AUS, 6017

Website

https://www.mineralresources.com.au

Mineral Resources listed on the ASX in 2006 following the merger of three mining services businesses. The subsidiary companies were previously owned by managing director Chris Ellison, who remains a large shareholder despite selling down. Operations include iron ore and lithium mining, iron ore crushing and screening services for third parties, and engineering and construction for mining companies. Mining and contracting activity is focused in Western Australia.

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