GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Plaza Centres PLC (MAL:PZC) » Definitions » Deferred Tax
中文

Plaza Centres (MAL:PZC) Deferred Tax

: €0.00 Mil (TTM As of Jun. 2023)
View and export this data going back to 2000. Start your Free Trial

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.

Plaza Centres's change in deferred tax for the six months ended in Jun. 2023 was €0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €0.00 Mil.


Plaza Centres Deferred Tax Historical Data

The historical data trend for Plaza Centres'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.

Plaza Centres Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Plaza Centres Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax 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 Premium Member Only Premium Member Only Premium Member Only - - - - -

Plaza Centres 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.00 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.


Plaza Centres Deferred Tax Related Terms

Thank you for viewing the detailed overview of Plaza Centres's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Plaza Centres (MAL:PZC) Business Description

Traded in Other Exchanges
N/A
Address
Bisazza Street, The Plaza Commercial Centre, Level 3, Sliema, MLT, SLM 1640
Plaza Centres PLC is engaged in the business of leasing and managing the plaza shopping and commercial centers. The company is carrying on the business activities of establishing, operating, and selling shopping and entertainment centers. The firm generates its revenue from the rental income that comes from retail outlets and office space on its commercial property.

Plaza Centres (MAL:PZC) Headlines