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CapitaLand Investment (SGX:9CI) Deferred Tax : S$141 Mil (TTM As of Dec. 2023)


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What is CapitaLand Investment 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.

CapitaLand Investment's change in deferred tax for the six months ended in Dec. 2023 was S$110 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was S$141 Mil.

CapitaLand Investment Deferred Tax Historical Data

The historical data trend for CapitaLand Investment'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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CapitaLand Investment Deferred Tax Chart

CapitaLand Investment Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
273.00 114.00 396.00 318.00 141.00

CapitaLand Investment Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial 200.00 125.00 193.00 31.00 110.00

CapitaLand Investment 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was S$141 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.

CapitaLand Investment Deferred Tax Related Terms

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CapitaLand Investment (SGX:9CI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CapitaLand Investment Ltd (SGX:9CI) » Definitions » Deferred Tax
Comparable Companies
SGX:CY6U SGX:H30 SGX:OYY SGX:O10 SGX:5JK SGX:BTE SGX:CLN SGX:A30 SGX:5IC SGX:41O CSGP CBRE XMAD:CLNX BEKE TSE:8830 HKSE:01972 OSTO:AKEL D HKSE:01997 MIL:INW HKSE:01209
Traded in Other Exchanges
CLILF:USA 5NU:Germany
Address
168 Robinson Road, No.30-01 Capital Tower, Singapore, SGP, 068912
Website
https://www.capitalandinvest.com
CapitaLand Investment, or CLI, is a Singapore-headquartered real estate investment management company with SGD 133 billion in total asset under management. The company has two core business segments: real estate investment and fee income-related business. The majority of its earnings are derived from its real estate investment business where it invests in a portfolio of office, retail, lodging, logistics, business parks, and data center assets for rental income. The firm also derives fee income from lodging management and management of underlying assets in investment vehicles such as an unlisted fund or REIT on behalf of its capital partners.

CapitaLand Investment (SGX:9CI) Headlines

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