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ADNOC Logistics & Services (ADX:ADNOCLS) Deferred Tax : د.إ8 Mil (TTM As of Dec. 2023)


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What is ADNOC Logistics & Services 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.

ADNOC Logistics & Services's change in deferred tax for the six months ended in Dec. 2023 was د.إ8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was د.إ8 Mil.

ADNOC Logistics & Services Deferred Tax Historical Data

The historical data trend for ADNOC Logistics & Services'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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ADNOC Logistics & Services Deferred Tax Chart

ADNOC Logistics & Services Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
- 4.96 8.39

ADNOC Logistics & Services Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax - 4.96 8.39

ADNOC Logistics & Services 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was د.إ8 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.

ADNOC Logistics & Services Deferred Tax Related Terms

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ADNOC Logistics & Services (ADX:ADNOCLS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » ADNOC Logistics & Services plc (ADX:ADNOCLS) » Definitions » Deferred Tax
Comparable Companies
ADX:ADPORTS DFM:GULFNAV BSP:PSVM11 OCSE:MAERSK B XTER:HLAG BOM:532921 HKSE:01919 SHSE:600018 TSE:9101 TSE:9104 SHSE:601018 TSE:9107 HKSE:00316 HKSE:01138 XKRX:011200 PHS:ICT TPE:2603 XKLS:3816 HKSE:00144 SZSE:001872
Traded in Other Exchanges
N/A
Address
Abu Dhabi Global Market Square, Part of Level 28, 28, Al Sarab Tower, Al Maryah Island, Abu Dhabi, ARE, 764649
Website
https://www.adnoc.ae
ADNOC Logistics & Services plc provides fully-integrated, end-to-end services to ADNOC Group companies and our extensive range of customers in the global energy maritime industry. Its business is organised into six operating segments plus others namely tankers, gas carriers, dry bulk shipping (which includes containers), offshore logistics services, onshore logistics services, marine services, and others.

ADNOC Logistics & Services (ADX:ADNOCLS) Headlines

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