GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Brickworks Ltd (ASX:BKW) » Definitions » Deferred Tax

Brickworks (ASX:BKW) Deferred Tax : A$0 Mil (TTM As of Jan. 2024)


View and export this data going back to 1962. Start your Free Trial

What is Brickworks 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.

Brickworks's change in deferred tax for the six months ended in Jan. 2024 was A$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was A$0 Mil.


Brickworks Deferred Tax Historical Data

The historical data trend for Brickworks'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.

Brickworks Deferred Tax Chart

Brickworks Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Brickworks Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
Deferred Tax Get a 7-Day Free Trial 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 - - - - -

Brickworks 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 Jan. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0 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.


Brickworks Deferred Tax Related Terms

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


Brickworks (ASX:BKW) Business Description

Traded in Other Exchanges
Address
738 - 780 Wallgrove Road, Horsley Park, Sydney, NSW, AUS, 2175
Brickworks is a conglomerate consisting of brickmaking operations, industrial property management, and a cross-shareholding in investment firm, Washington H. Soul Pattinson, or Soul Patts (ASX: SOL). Brickworks' operating business manufactures brick products for the Australian and North American markets. However, most earnings are from the property and investment segments. The property segment principally redevelops warehouses on industrial land, with joint venture partner narrow-moat Goodman Group. The investment segment represents a cross-shareholding in Soul Patts, an investment firm with a portfolio encompassing diversified investments, including large holdings in no-moat New Hope coal miner and narrow-moat TPG Telecom.

Brickworks (ASX:BKW) Headlines

No Headlines