GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » CDL Investments New Zealand Ltd (NZSE:CDI) » Definitions » Deferred Tax

CDL Investments New Zealand (NZSE:CDI) Deferred Tax : NZ$0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 1970. Start your Free Trial

What is CDL Investments New Zealand 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.

CDL Investments New Zealand's change in deferred tax for the six months ended in Dec. 2023 was NZ$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NZ$0.00 Mil.


CDL Investments New Zealand Deferred Tax Historical Data

The historical data trend for CDL Investments New Zealand'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.

* Premium members only.

CDL Investments New Zealand Deferred Tax Chart

CDL Investments New Zealand Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

CDL Investments New Zealand Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

CDL Investments New Zealand 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$0.00 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.


CDL Investments New Zealand Deferred Tax Related Terms

Thank you for viewing the detailed overview of CDL Investments New Zealand's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


CDL Investments New Zealand (NZSE:CDI) Business Description

Traded in Other Exchanges
N/A
Address
Level 7, 23 Customs Street East, P O Box 3248, Shortland Street, Auckland, NZL, 1140
CDL Investments New Zealand Ltd is engaged in land-based investment and development. The principal activity of the company is the development and sale of residential land properties. The operating segments of the Group consist of property operations, comprising the development and sale of residential land sections and rental income from development properties and investment properties. The company's subdivisions include Magellan Heights, Northwood, Washbourn Terraces, and Stonebrook.

CDL Investments New Zealand (NZSE:CDI) Headlines