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Gale Pacific (ASX:GAP) Deferred Tax : A$0.0 Mil (TTM As of Jun. 2024)


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What is Gale Pacific 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.

Gale Pacific's change in deferred tax for the six months ended in Jun. 2024 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was A$0.0 Mil.


Gale Pacific Deferred Tax Historical Data

The historical data trend for Gale Pacific'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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Gale Pacific Deferred Tax Chart

Gale Pacific Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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Gale Pacific Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Gale Pacific 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.0 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.


Gale Pacific Deferred Tax Related Terms

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Gale Pacific Business Description

Traded in Other Exchanges
N/A
Address
145 Woodlands Drive, P.O. Box 892, Braeside, Melbourne, VIC, AUS, 3195
Gale Pacific Ltd is engaged in the marketing, sales, manufacture, and distribution of branded screening, architectural shading, and commercial agricultural fabric products. Its customers come from consumer and industrial markets including retail and home furnishing, architectural, construction, and agribusiness. Its brands include GALE Pacific Commercial and Coolaroo. The company's geographical segments include Australia/ New Zealand, the Americas, and Developing Markets. It derives a majority of its revenue from the Americas.

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