Nigerian Breweries (NSA:NB) Deferred Tax : ₦188 Mil (TTM As of Mar. 2025)

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What is Nigerian Breweries 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.

Nigerian Breweries's change in deferred tax for the three months ended in Mar. 2025 was ₦24,731 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₦188 Mil.

Nigerian Breweries Deferred Tax Historical Data

The historical data trend for Nigerian Breweries'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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Nigerian Breweries Deferred Tax Chart

Nigerian Breweries Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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4,208.18

11,029.18

4,153.79

-38,916.71

-38,033.96

Nigerian Breweries Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-13,490.74	-17,650.34	-22,357.68	15,464.79	24,730.96

Nigerian Breweries Deferred Tax Calculation

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 ₦188 Mil.

Nigerian Breweries Deferred Tax Related Terms

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Nigerian Breweries Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Nigerian Breweries PLC (NSA:NB) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1, Abebe Village Road, P. O. Box 545, Iganmu House, Iganmu, Lagos, NGA, 101241

Website

https://www.nbplc.com

Nigerian Breweries PLC is a Brewing firm. The company's principal activities are brewing, marketing, and selling lager, stout, non-alcoholic malt, and soft drinks. Geographically, it derives a majority of its revenue from Nigeria and also has a presence in the United Kingdom, the Netherlands, the United States of America, Canada, some parts of Africa, and parts of the Middle East and Asia. The company's brands include Star, Goldberg, Turbo King, Ace Bitters, Gulder, Maltina, Legend Extra Stout, Amstel Malta, Heineken, Maltina Sip-it, Fayrouz, Goldberg, Malta Gold, and others.