MAS (JSE:MSP) Deferred Tax : R277 Mil (TTM As of Jun. 2024)

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What is MAS 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.

MAS's change in deferred tax for the six months ended in Jun. 2024 was R133 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was R277 Mil.

MAS Deferred Tax Historical Data

The historical data trend for MAS'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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MAS Deferred Tax Chart

MAS Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Deferred Tax

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65.35

147.40

113.93

245.96

273.46

MAS Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Deferred Tax	Get a 7-Day Free Trial															91.53	103.39	131.25	143.66	133.21

MAS Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was R277 Mil.

MAS Deferred Tax Related Terms

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MAS Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » MAS PLC (JSE:MSP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Abate Rigord Street, Suite 11, Penthouse Level, Marina Business Centre, Ta’ Xbiex, MLT, XBX1129

Website

https://www.masrei.com

MAS PLC is an internally managed green property investor and operator focused on retail properties in the Central and Eastern European (CEE) region. The company acquires, develops, and manages retail, office, industrial, and hotel properties. Its property portfolio includes Carolina Mall, Silk District Office, Arges Mall, and Pleiades Residence among others. The company's reportable segments are CEE direct assets (CEE), CEE development joint venture (DJV), WE direct assets (WE), and Corporate. Its key revenue is derived from the CEE direct assets (CEE) segment which includes income properties located in CEE fully owned and managed by the company. Geographically, the company derives maximum revenue from Romania, and the rest from Bulgaria, Poland, and Germany.