One United Properties (BSE:ONE) Deferred Tax : lei69 Mil (TTM As of Sep. 2024)

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What is One United Properties 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.

One United Properties's change in deferred tax for the three months ended in Sep. 2024 was lei18 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was lei69 Mil.

One United Properties Deferred Tax Historical Data

The historical data trend for One United Properties'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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One United Properties Deferred Tax Chart

One United Properties Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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45.39

29.72

94.73

70.43

82.10

One United Properties Quarterly Data
	Dec17	Dec18	Dec19	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24
Deferred Tax	Get a 7-Day Free Trial															8.91	15.60	26.53	9.29	17.75

One United Properties Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was lei69 Mil.

One United Properties Deferred Tax Related Terms

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One United Properties Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » One United Properties SA (BSE:ONE) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

20 Maxim Gorki Street, District 1, Bucharest, ROU

Website

https://www.one.ro

One United Properties SA is the green investor and developer of residential, mixed-use, commercial, and office real estate in Bucharest, Romania. It has several high-end residential projects completed, under construction, and in the medium-term pipeline in Bucharest such as ONE COTROCENI PARK, ONE VERDI PARK, ONE MIRCEA ELIADE, ONE HERASTRAU TOWERS among others. The company's segments are residential, office and landbank, and corporate. The company generates key revenue from the Residential segment.