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PTFC Redevelopment (PHS:TFC) Deferred Tax : ₱0.0 Mil (TTM As of Feb. 2024)


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What is PTFC Redevelopment 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.

PTFC Redevelopment's change in deferred tax for the three months ended in Feb. 2024 was ₱0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was ₱0.0 Mil.

PTFC Redevelopment Deferred Tax Historical Data

The historical data trend for PTFC Redevelopment'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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PTFC Redevelopment Deferred Tax Chart

PTFC Redevelopment Annual Data
Trend Aug14 Aug15 Aug16 Aug17 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
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PTFC Redevelopment Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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PTFC Redevelopment 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 Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱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.

PTFC Redevelopment Deferred Tax Related Terms

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PTFC Redevelopment (PHS:TFC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » PTFC Redevelopment Corp (PHS:TFC) » Definitions » Deferred Tax
Comparable Companies
PHS:RLT PHS:LAND PHS:RCI PHS:KEP PHS:ALCO ASX:GMG TSE:8801 TSE:8802 PHS:SMPH HKSE:00012 ASX:LLC BKK:CPN TSE:1878 SHSE:600515 SHSE:600415 MIC:PIKK VESTA OSTO:BALD B HKSE:00017 TSE:3289
Traded in Other Exchanges
N/A
Address
802 A. Bonifacio Street, Balintawak, Quezon, QUE, PHL, 1105
Website
https://www.ptfc-brc.com
PTFC Redevelopment Corp has its primary purpose to deal, engage or acquire an interest in land or real estate development. It operates in one segment: Leasing Activities. Rental services generate maximum revenue for the company. Geographically it caters its services only to the Philippines market. The company's portfolio consists of commercial, industrial, mini, and personal (self) storage spaces. It also provides office rental services for businesses and individuals. It also provides facilities such as Mini/Self-Storage, Baesa Warehouses and Balintawak Warehouses.