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City Developments (SGX:C09) Current Deferred Taxes Liabilities : S$226 Mil (As of Dec. 2023)


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What is City Developments Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

City Developments's current deferred tax liabilities for the quarter that ended in Dec. 2023 was S$226 Mil.

City Developments Current Deferred Taxes Liabilities Historical Data

The historical data trend for City Developments's Current Deferred Taxes Liabilities 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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City Developments Current Deferred Taxes Liabilities Chart

City Developments Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 249.51 276.16 368.68 339.77 225.93

City Developments Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities 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 Premium Member Only Premium Member Only Premium Member Only 368.68 622.05 339.77 246.24 225.93

City Developments Current Deferred Taxes Liabilities Related Terms

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City Developments (SGX:C09) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » City Developments Ltd (SGX:C09) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
SGX:U14 SGX:H78 SGX:ADN SGX:W05 SGX:B61 SGX:Z25 SGX:A26 SGX:5UX SGX:F1E SGX:C33 HKSE:00016 BOM:532868 HKSE:01109 HKSE:00688 DFM:EMAAR TSE:1925 HKSE:01113 SHSE:600048 BOM:543287 PHS:HVN
Traded in Other Exchanges
CDEVY:USA C70.PFD:Singapore
Address
9 Raffles Place, No. 12-01 Republic Plaza, Singapore, SGP, 048619
Website
http://www.cdl.com.sg
City Developments, or CDL, is a listed property group of parent company Hong Leong Group. CDL's main businesses in property development and hotel operations makes up the majority of the group's operating profit. A portfolio of investment properties underpins recurring rental income and increasing income from investment properties is a key strategy for the group in the medium term. CDL's key geography is in Singapore with almost half of the group's total assets derived there. Its expansion into international markets is focused on the United Kingdom, China and Japan. CDL privatized its hotel operations, Millennium and Copthorne in 2019.

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