Yancoal Australia (Yancoal Australia) Current Deferred Taxes Liabilities : $149 Mil (As of Dec. 2023)

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What is Yancoal Australia 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.

Yancoal Australia's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $149 Mil.

Yancoal Australia Current Deferred Taxes Liabilities Historical Data

The historical data trend for Yancoal Australia'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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Yancoal Australia Current Deferred Taxes Liabilities Chart

Yancoal Australia Annual Data

Trend

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Current Deferred Taxes Liabilities

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1,040.49

148.59

Yancoal Australia 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															-	487.00	1,040.49	155.71	148.59

Yancoal Australia Current Deferred Taxes Liabilities Related Terms

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Yancoal Australia (Yancoal Australia) Business Description

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GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Yancoal Australia Ltd (OTCPK:YACAF) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

03668:Hong Kong YA1:Germany YAL:Australia

Address

201 Sussex Street, Level 18, Darling Park Tower 2, Sydney, NSW, AUS, 2000

Website

https://www.yancoal.com.au

Yancoal Australia Ltd is involved in identifying, developing, and operating coal-related projects in Australia. It has a diversified product mix of metallurgical and thermal coal mines in New South Wales and Queensland. The company generates maximum revenue from the New South Wales segment. Non-operating items of the Group are presented in Corporate segment which includes administrative expenses, foreign exchange gains and losses recycled from hedge reserve, and elimination of intersegment transactions and other consolidation adjustments. It operates coal mines in the Hunter Valley and mid-Western region of New South Wales and open-cut mines in Queensland's Bowen Basin. The company's geographical markets include Japan, Singapore, China, South Korea, Taiwan, Thailand, and other countries.