Sime Darby Plantation Bhd (XKLS:5285) Deferred Tax

: RM701 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.

Sime Darby Plantation Bhd's change in deferred tax for the three months ended in Sep. 2023 was RM362 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was RM701 Mil.

Sime Darby Plantation Bhd Deferred Tax Historical Data

The historical data trend for Sime Darby Plantation Bhd'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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Sime Darby Plantation Bhd Annual Data

Trend

Jun14

Jun15

Jun16

Jun17

Jun18

Dec19

Dec20

Dec21

Dec22

Deferred Tax

491.55

-23.57

465.53

1,109.38

808.93

Sime Darby Plantation Bhd Quarterly Data
	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax																154.00	132.93	147.00	59.00	362.00

Sime Darby Plantation Bhd Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was RM701 Mil.

Sime Darby Plantation Bhd Deferred Tax Related Terms

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Sime Darby Plantation Bhd (XKLS:5285) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Sime Darby Plantation Bhd (XKLS:5285) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SDPNF:USA

Address

No. 2, Jalan PJU 1A/7, Plantation Tower, Level 10, Main Block, Ara Damansara, Petaling Jaya, SGR, MYS, 47301

Website

https://www.simedarbyplantation.com

Sime Darby Plantation Bhd is a palm oil plantation company. It is engaged in oil palm cultivation, harvesting, and milling in Malaysia. The company's segment includes Upstream Malaysia, Upstream Indonesia, Upstream Papua New Guinea and the Solomon Islands, Upstream Liberia, Downstream, and Other operations. It generates maximum revenue from the Downstream segment. Geographically, it derives a majority of its revenue from Malaysia and also has a presence in Europe, India, Indonesia, Thailand, Other countries in South East Asia, South Africa, Papua New Guinea and the Solomon Islands, China, Liberia, and Other countries.

Sime Darby Plantation Bhd (XKLS:5285) Headlines

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