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FBR (FBRKF) Deferred Tax : $0.00 Mil (TTM As of Dec. 2023)


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What is FBR 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.

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

FBR Deferred Tax Historical Data

The historical data trend for FBR'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.

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FBR Deferred Tax Chart

FBR Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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FBR Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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FBR 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 $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.

FBR Deferred Tax Related Terms

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

FBR (FBRKF) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Farm & Heavy Construction Machinery » FBR Ltd (OTCPK:FBRKF) » Definitions » Deferred Tax
Comparable Companies
ASX:MXI ASX:ANG CAT DE PCAR OSTO:VOLV A XTER:DTG TSE:6201 TSE:6301 XAMS:EXO OSTO:EPI A SHSE:600031 TSE:6326 CNH SZSE:000425 OHEL:METSO SZSE:000157 AGCO OSK SHSE:600066
Traded in Other Exchanges
DZ2:Germany FBR:Australia
Address
122 Sultana Road West, High Wycombe, Perth, WA, AUS, 6057
Website
https://www.fbr.com.au
FBR Ltd is the inventor of the Hadrian X, an automated end-to-end bricklaying robot. It functions as a 3D printer and builds brick structures in situ, course by course, using adhesive to bond the bricks together. The Hadrian X is capable of working in outdoor environments due to Dynamic Stabilisation Technology (DST) which rapidly measures and adjusts for dynamic interference caused by uncontrolled environmental conditions.

FBR (FBRKF) Headlines

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