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Car & General (K) (NAI:CGEN) Deferred Tax : KES0 Mil (TTM As of Sep. 2022)


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What is Car & General (K) 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.

Car & General (K)'s change in deferred tax for the six months ended in Sep. 2022 was KES0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was KES0 Mil.

Car & General (K) Deferred Tax Historical Data

The historical data trend for Car & General (K)'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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Car & General (K) Deferred Tax Chart

Car & General (K) Annual Data
Trend Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22
Deferred Tax
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Car & General (K) Semi-Annual Data
Sep08 Sep09 Sep10 Sep11 Sep12 Sep13 Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22
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Car & General (K) 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2022 was KES0 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.

Car & General (K) Deferred Tax Related Terms

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Car & General (K) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Car & General (K) Ltd (NAI:CGEN) » Definitions » Deferred Tax
Comparable Companies
NAI:BOC NAI:SASN NAI:CRWN NAI:CARB NAI:TOTL NAI:LKL NAI:LBTY NAI:SMER NAI:KPLC NAI:KNRE XTER:SIE GE XKRX:373220 XPAR:SU ITW ETN EMR OSTO:ATCO A ROP TSE:6594
Traded in Other Exchanges
N/A
Address
New Cargen House, Lusaka Road, P.O. Box 20001, Nairobi, KEN, 00200
Website
https://www.cargen.com
Car & General (K) Ltd is a supplier of generators, motorbikes, tuk-tuks, laundry equipment, lawnmowers, scooters, marine engines, construction equipment and power generation, automotive and engineering products. The company's reportable segment includes Trade and workshop, Investment properties, Poultry and ICT Training, and Manufacturing. It generates a variety of its revenue from Trade and workshop Segments. Geographically, it derives a majority of its revenue from Kenya.