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Auto Hall (CAS:ATH) Deferred Tax : MAD14 Mil (TTM As of Dec. 2024)


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What is Auto Hall 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.

Auto Hall's change in deferred tax for the six months ended in Dec. 2024 was MAD4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was MAD14 Mil.

Auto Hall Deferred Tax Historical Data

The historical data trend for Auto Hall'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.

Auto Hall Deferred Tax Chart

Auto Hall Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3.95 17.27 13.77 15.62 14.46

Auto Hall Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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 13.76 0.01 15.62 10.36 4.10

Auto Hall 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was MAD14 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.

Auto Hall Deferred Tax Related Terms

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

Auto Hall Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Auto Hall SA (CAS:ATH) » Definitions » Deferred Tax
Comparable Companies
CVNA PAG TPE:2207 XBRU:DIE KMX LAD AN GPI TSE:4732 VVV ABG RUSHA HKSE:00881 LSE:INCH TSX:BYD ASX:APE CARG DRVN ACVA MCW
Traded in Other Exchanges
N/A
Address
64 Avenue Lalla Yacout, Casablanca, MAR, 20000
Website
http://www.autohall.ma
Auto Hall SA is engaged in the distribution of light vehicles and agricultural equipment. Its brands include Ford, Nissan, Fuso, Opel, Mitsubishi, Ford Trucks, Dongfeng, GAS, New Holland, hut, Belaz, Sany, Valvoline, and Haojue.