AKE 0.00% $9.83 allkem limited

Ann: FY22 Half Year Results Presentation, page-14

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  1. 1,461 Posts.
    lightbulb Created with Sketch. 1261
    Can someone explain this bit in the report under liabilities

    Deferred tax liability = 742.0 (which is in US$ Million)

    Also

    – Goodwill of $530M was recognised on Galaxy acquisition
    attributable to deferred tax liabilities on valuation uplifts
    in James Bay and Sal de Vida.
    – Net deferred tax liability increase is mainly due to Galaxy
    valuation and taxation in Argentina.

    The rest all looks OK. We have not made enough for a big tax bill but it looks a bit scary.
 
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