GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Arizona Lithium Ltd (ASX:AZL) » Definitions » Deferred Tax

Arizona Lithium (ASX:AZL) Deferred Tax : A$0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 1971. Start your Free Trial

What is Arizona Lithium Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Arizona Lithium's change in deferred tax for the six months ended in Dec. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.00 Mil.


Arizona Lithium Deferred Tax Historical Data

The historical data trend for Arizona Lithium's Deferred Tax 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.

* Premium members only.

Arizona Lithium Deferred Tax Chart

Arizona Lithium Annual Data
Trend Jun11 Jun12 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Arizona Lithium Semi-Annual Data
Dec12 Dec13 Dec14 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Arizona Lithium Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 Mil.


* 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.


Arizona Lithium Deferred Tax Related Terms

Thank you for viewing the detailed overview of Arizona Lithium's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Arizona Lithium (ASX:AZL) Business Description

Traded in Other Exchanges
Address
10 Outram Street, West Perth, Perth, WA, AUS, 6005
Arizona Lithium Ltd is an Australian company focused on the development and exploration of its US lithium assets. The company is engaged in the development of its Big Sandy Lithium Project in Arizona and Lordsburg Lithium Project in New Mexico.

Arizona Lithium (ASX:AZL) Headlines

No Headlines