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GWR Group (HAM:UK4) Deferred Tax : €0.00 Mil (TTM As of Dec. 2023)


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What is GWR Group 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.

GWR Group'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.

GWR Group Deferred Tax Historical Data

The historical data trend for GWR Group'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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GWR Group Deferred Tax Chart

GWR Group Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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GWR Group 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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GWR Group 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.

GWR Group Deferred Tax Related Terms

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GWR Group (HAM:UK4) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » GWR Group Ltd (HAM:UK4) » Definitions » Deferred Tax
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Traded in Other Exchanges
GWR:Australia
Address
46 Colin Street, Level 4, West Perth, WA, AUS, 6005
Website
https://www.gwrgroup.com.au
GWR Group Ltd is an iron ore producer. The company explores for iron ore, molybdenum, gold, gypsum, and tungsten deposits. Its main project is Wiluna West Iron Ore Project, Hatches Creek Polymetallic Tungsten Project, RWG Minerals Pty Ltd, and Tungsten Mining NL.

GWR Group (HAM:UK4) Headlines

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