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UnUsUaL (SGX:1D1) Deferred Tax : S$2.58 Mil (TTM As of Sep. 2023)


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What is UnUsUaL 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.

UnUsUaL's change in deferred tax for the six months ended in Sep. 2023 was S$2.58 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was S$2.58 Mil.

UnUsUaL Deferred Tax Historical Data

The historical data trend for UnUsUaL'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.

* Premium members only.

UnUsUaL Deferred Tax Chart

UnUsUaL Annual Data
Trend Dec13 Dec14 Dec15 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 2.94 1.23 -0.67 -0.10 -0.19

UnUsUaL Semi-Annual Data
Dec13 Dec14 Dec15 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 -0.01 -0.09 - - 2.58

UnUsUaL 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 S$2.58 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.

UnUsUaL Deferred Tax Related Terms

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UnUsUaL (SGX:1D1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » UnUsUaL Ltd (SGX:1D1) » Definitions » Deferred Tax
Comparable Companies
SGX:E27 SGX:1F0 XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC TSE:2433 SAU:4071 ZD TSE:4751 XTER:SAX SZSE:300058 IAS LSE:FOUR BOM:542752 CMPR CRTO
Traded in Other Exchanges
N/A
Address
45 Kallang Pudding Road, Number 01-01 Alpha Building, Singapore, SGP, 349317
Website
https://www.unusual.com.sg
UnUsUaL Ltd is engaged in the production and promotion of large-scale live events and concerts by renowned international artists in Singapore. The company has three operating segments namely Production, Promotion, and others. It generates maximum revenue from the Promotion segment and geographically from Singapore. The company also operates in Hong Kong, Malaysia, and other countries.

UnUsUaL (SGX:1D1) Headlines

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