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Balwin Properties (JSE:BWN) Deferred Tax : R0 Mil (TTM As of Aug. 2024)


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What is Balwin 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.

Balwin Properties's change in deferred tax for the six months ended in Aug. 2024 was R0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2024 was R0 Mil.

Balwin Properties Deferred Tax Historical Data

The historical data trend for Balwin 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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Balwin Properties Deferred Tax Chart

Balwin Properties Annual Data
Trend Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24
Deferred Tax
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Balwin Properties Semi-Annual Data
Aug15 Feb16 Aug16 Feb17 Aug17 Feb18 Aug18 Feb19 Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24 Aug24
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Balwin Properties 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 Aug. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was R0 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.

Balwin Properties Deferred Tax Related Terms

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Balwin Properties Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Balwin Properties Ltd (JSE:BWN) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
105 Corlett Drive, Melrose, Johannesburg, GT, ZAF, 2196
Website
https://www.balwin.co.za
Balwin Properties Ltd is South Africa's residential property developer of large-scale, sectional title estates with a focus on high quality, environmentally efficient and affordable apartments with an lifestyle offering for residents. The operating segments of the company includes Sale of apartments, Provision of services to residential estates, Bond commission, Residential and commercial property rentals and Balwin Foundation. It generates majority of the revenue from Sale of apartments segment.