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Karelian Diamond Resources (LSE:KDR) Deferred Tax : £0.00 Mil (TTM As of Nov. 2023)


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What is Karelian Diamond Resources 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.

Karelian Diamond Resources's change in deferred tax for the six months ended in Nov. 2023 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was £0.00 Mil.


Karelian Diamond Resources Deferred Tax Historical Data

The historical data trend for Karelian Diamond Resources'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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Karelian Diamond Resources Deferred Tax Chart

Karelian Diamond Resources Annual Data
Trend May14 May15 May16 May17 May18 May19 May20 May21 May22 May23
Deferred Tax
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Karelian Diamond Resources Semi-Annual Data
May14 Nov14 May15 Nov15 May16 Nov16 May17 Nov17 May18 Nov18 May19 Nov19 May20 Nov20 May21 Nov21 May22 Nov22 May23 Nov23
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Karelian Diamond Resources 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 Nov. 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.


Karelian Diamond Resources Deferred Tax Related Terms

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Karelian Diamond Resources (LSE:KDR) Business Description

Traded in Other Exchanges
N/A
Address
3300 Lake Drive, Citywest Business Campus, Dublin, IRL, D24 TD21
Karelian Diamond Resources PLC is an Ireland-based company which focuses on the discovery of diamond deposits in Finland. It is engaged in exploring for diamonds and evaluating an existing diamond prospect (diamondiferous kimberlite pipe) in the Karelian Craton of Finland. The company's diamond exploration projects include The Lahtojoki diamond project, The Seitapera diamondiferous kimberlite pipe, and The Riihivaara diamond exploration project which is in Kuopio, Kuhmo, and Riihivaara respectively.

Karelian Diamond Resources (LSE:KDR) Headlines

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