CLT 0.00% 2.6¢ cellnet group limited

Ann: Preliminary Final Report, page-2

  1. ojm
    61 Posts.
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    Anyone able to share some light on this:

    "In light of the pre-tax losses incurred in the 2014 financial year and in accordance with AASB112 'Income Taxes', the Board has deemed it prudent to reduce the carrying amount of the deferred tax asset at balance date, resulting in a tax expense of $2.02 million. "
 
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Currently unlisted public company.

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