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Lippo Malls Indonesia Retail Trust (SGX:D5IU) Deferred Tax : S$0.0 Mil (TTM As of Sep. 2024)


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What is Lippo Malls Indonesia Retail Trust 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.

Lippo Malls Indonesia Retail Trust's change in deferred tax for the three months ended in Sep. 2024 was S$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was S$0.0 Mil.


Lippo Malls Indonesia Retail Trust Deferred Tax Historical Data

The historical data trend for Lippo Malls Indonesia Retail Trust'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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Lippo Malls Indonesia Retail Trust Deferred Tax Chart

Lippo Malls Indonesia Retail Trust Annual Data
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Deferred Tax
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Lippo Malls Indonesia Retail Trust Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Lippo Malls Indonesia Retail Trust 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was S$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.


Lippo Malls Indonesia Retail Trust Deferred Tax Related Terms

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Lippo Malls Indonesia Retail Trust Business Description

Traded in Other Exchanges
N/A
Address
6 Shenton Way, No. 12-08, OUE Downtown, Singapore, SGP, 068809
Lippo Malls Indonesia Retail Trust is a real estate investment trust that focuses on retail properties. The trust manages a portfolio of shopping malls across Indonesia, which are located in the cities of Sumatra and the Java Islands. It generates revenue from leasing properties to tenants, which include supermarkets, restaurants, cafes, fitness centers, leisure venues, and fashion stores.

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