Yoma Strategic Holdings (FRA:O3B) Deferred Tax

: €7.7 Mil (TTM As of Sep. 2023)

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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.

Yoma Strategic Holdings's change in deferred tax for the six months ended in Sep. 2023 was €3.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was €7.7 Mil.

Yoma Strategic Holdings Deferred Tax Historical Data

The historical data trend for Yoma Strategic Holdings'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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Yoma Strategic Holdings Annual Data

Trend

Mar11

Mar12

Mar13

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Deferred Tax

2.33

2.96

1.24

1.53

1.48

Yoma Strategic Holdings Semi-Annual Data
	Mar13	Sep13	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Mar21	Sep21	Mar22	Mar23	Sep23
Deferred Tax																0.44	1.97	0.12	4.57	3.16

Yoma Strategic Holdings Deferred Tax Calculation

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 €7.7 Mil.

Yoma Strategic Holdings Deferred Tax Related Terms

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Yoma Strategic Holdings (FRA:O3B) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Yoma Strategic Holdings Ltd (FRA:O3B) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

Z59:Singapore

Address

63 Mohamed Sultan Road, No. 02-14 Sultan-Link, Singapore, SGP, 239002

Website

https://www.yomastrategic.com

Yoma Strategic Holdings Ltd is an investment holding company. The company's operating segment includes Real Estate Development, Real Estate Services, Automotive and Heavy Equipment, Food and beverages, Financial Services, Investments, and Others. The Real Estate Development segment is in the business of property development and the sale of land development rights and development properties. It generates maximum revenue from the Real Estate Development segment. Geographically, it derives a majority of its revenue from Myanmar.

Yoma Strategic Holdings (FRA:O3B) Headlines

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