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Bens Creek Group (LSE:BEN) Current Deferred Taxes Liabilities : £0.17 Mil (As of Sep. 2023)


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What is Bens Creek Group 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.

Bens Creek Group's current deferred tax liabilities for the quarter that ended in Sep. 2023 was £0.17 Mil.

Bens Creek Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Bens Creek Group'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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Bens Creek Group Current Deferred Taxes Liabilities Chart

Bens Creek Group Annual Data
Trend Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
- - 0.37

Bens Creek Group Semi-Annual Data
Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial - - - 0.37 0.17

Bens Creek Group Current Deferred Taxes Liabilities Related Terms

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Bens Creek Group (LSE:BEN) Business Description

Industry
Traded in Other Exchanges
Address
15 Stratton Street, London, GBR, W1J 8LQ
Bens Creek Group PLC owns and operates metallurgical coal mines in North America. Its main country of operation is the United States of America. The company is engaged in Ben's creek mining project situated in the southern part of the state of West Virginia and the eastern edge of the Commonwealth of Kentucky. The company has two geographical segment, the United Kingdom and the United States of America ("USA"). Activities in the UK are mainly administrative in nature whilst the activities in the USA relate to coal production and sale of coal. Geographically the company derives the majority of its revenue from USA.