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YeboYethu (JSE:YYLBEE) Deferred Tax : R-403.2 Mil (TTM As of Sep. 2023)


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What is YeboYethu 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.

YeboYethu's change in deferred tax for the six months ended in Sep. 2023 was R-402.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was R-403.2 Mil.

YeboYethu Deferred Tax Historical Data

The historical data trend for YeboYethu'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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YeboYethu Deferred Tax Chart

YeboYethu Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial 624.62 143.30 237.32 783.17 -938.23

YeboYethu Semi-Annual Data
Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 455.89 327.28 -937.36 -0.87 -402.29

YeboYethu 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was R-403.2 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.

YeboYethu Deferred Tax Related Terms

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YeboYethu (JSE:YYLBEE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » YeboYethu Ltd (JSE:YYLBEE) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
082 Vodacom Boulevard, Vodacom Corporate Park, Midrand, Johannesburg, GT, ZAF, 1685
Website
https://www.yeboyethu.co.za
YeboYethu Ltd is a special purpose company formed for the purpose is to buy and hold Vodacom SA ordinary shares and Vodacom SA A shares for the benefit of shareholders. Vodacom SA is the largest mobile communications network operator in South Africa by a number of customers and revenue. The principal activities of the company are to carry on the business of acquiring and holding shares in Vodacom Group and receive and distribute dividends and other distributions received by it pursuant to its holding in Vodacom Group.

YeboYethu (JSE:YYLBEE) Headlines

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