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ACI (DHA:ACI) Deferred Tax : BDT613 Mil (TTM As of Dec. 2023)


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What is ACI 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.

ACI's change in deferred tax for the three months ended in Dec. 2023 was BDT0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was BDT613 Mil.

ACI Deferred Tax Historical Data

The historical data trend for ACI'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.

ACI Deferred Tax Chart

ACI Annual Data
Trend Dec12 Dec13 Dec14 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,103.45 1,223.73 1,750.07 1,734.73 1,727.57

ACI Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -122.80 389.39 346.17 - -

ACI 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 quarterly data reported by the company within the most recent 12 months, which was BDT613 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.

ACI Deferred Tax Related Terms

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

ACI (DHA:ACI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » ACI Ltd (DHA:ACI) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
ACI Centre, 245 Tejgaon Industrial Area, Dhaka, BGD, 1208
Website
https://www.aci-bd.com
ACI Ltd is a Bangladesh based company engaged in the manufacturing of pharmaceuticals, consumer brands, animal health products, and also markets along with agrochemicals, seeds, and other consumer brand items. The operating segments of the company are Pharmaceuticals, Crop Care and Public Health, Animal Health, Consumer Brands, Motors, Pure Flour, Retail Chain, Salt, Foods, HealthCare, and Premiaflex Plastics. The group generates the majority of the revenue from the Motors segment.