GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » TAB Gida Sanayi ve Ticaret AS (IST:TABGD) » Definitions » Deferred Tax

TAB Gidanayi ve Ticaret AS (IST:TABGD) Deferred Tax : ₺826 Mil (TTM As of Mar. 2025)


View and export this data going back to 2023. Start your Free Trial

What is TAB Gidanayi ve Ticaret AS 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.

TAB Gidanayi ve Ticaret AS's change in deferred tax for the three months ended in Mar. 2025 was ₺132 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₺826 Mil.


TAB Gidanayi ve Ticaret AS Deferred Tax Historical Data

The historical data trend for TAB Gidanayi ve Ticaret AS'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.

TAB Gidanayi ve Ticaret AS Deferred Tax Chart

TAB Gidanayi ve Ticaret AS Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
- - 121.64 362.29 965.68

TAB Gidanayi ve Ticaret AS Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 271.62 92.32 350.50 251.23 131.96

TAB Gidanayi ve Ticaret AS 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺826 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.


TAB Gidanayi ve Ticaret AS Deferred Tax Related Terms

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


TAB Gidanayi ve Ticaret AS Business Description

Traded in Other Exchanges
N/A
Address
Dikilitas Mahallesi Emirhan Caddesi No: 109, Besiktas, Istanbul, TUR, 34349
TAB Gida Sanayi ve Ticaret AS operates a chain of retail stores offering food and drinks for on-premise immediate consumption. The firm offers a range of brands of fast food including Burger King, Popeyes, Arby, Sbarro, Usta Donerci, Doner Stop, Usta Pideci, and Subway.

TAB Gidanayi ve Ticaret AS Headlines

No Headlines