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PG (MAL:PG) Deferred Tax : €0.0 Mil (TTM As of Oct. 2024)


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What is PG 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.

PG's change in deferred tax for the six months ended in Oct. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was €0.0 Mil.

PG Deferred Tax Historical Data

The historical data trend for PG'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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PG Deferred Tax Chart

PG Annual Data
Trend Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
Deferred Tax
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PG Semi-Annual Data
Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24 Oct24
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PG 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 Oct. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €0.0 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.

PG Deferred Tax Related Terms

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PG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » PG PLC (MAL:PG) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Valletta Road, PAMA Shopping Village, Mosta, MLT, MST 9017
Website
https://www.pggroup.com.mt
PG PLC is a Malta-based investment company that manages supermarket and retail markets. It is engaged in the retailing of food, household goods and other ancillary products through the PAVI Shopping Complex in Qormi and PAMA Shopping Village in Mosta. It is also involved in the selling of Zara clothing and Zara Home household goods as a franchisee. The company has two segments: Supermarkets and associated retail operations and Franchise Operations. The company also leases several retail outlets within Pavi Shopping Complex and Pama Shopping Village to third parties.