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Aradei Capital (CAS:ARD) Deferred Tax : MAD41.9 Mil (TTM As of Dec. 2023)


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What is Aradei Capital 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.

Aradei Capital's change in deferred tax for the six months ended in Dec. 2023 was MAD0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was MAD41.9 Mil.


Aradei Capital Deferred Tax Historical Data

The historical data trend for Aradei Capital'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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Aradei Capital Deferred Tax Chart

Aradei Capital Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 63.40 50.06 72.56 86.06 102.35

Aradei Capital Semi-Annual Data
Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 40.14 44.18 41.88 - -

Aradei Capital 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 MAD41.9 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.


Aradei Capital Deferred Tax Related Terms

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Aradei Capital (CAS:ARD) Business Description

Traded in Other Exchanges
N/A
Address
Route de Bouskoura, Casablanca, MAR, 20 190
Aradei Capital operates in the real estate industry. The company acquires and develops real estate properties for rental income.