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Kaldalon hf (OISE:KALD) Deferred Tax : kr809 Mil (TTM As of Dec. 2023)


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What is Kaldalon hf 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.

Kaldalon hf's change in deferred tax for the six months ended in Dec. 2023 was kr376 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was kr809 Mil.

Kaldalon hf Deferred Tax Historical Data

The historical data trend for Kaldalon hf'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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Kaldalon hf Deferred Tax Chart

Kaldalon hf Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - 441.83 513.00 809.00

Kaldalon hf Semi-Annual Data
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 - 382.94 130.06 432.83 376.17

Kaldalon hf 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 kr809 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.

Kaldalon hf Deferred Tax Related Terms

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Kaldalon hf (OISE:KALD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Kaldalon hf (OISE:KALD) » Definitions » Deferred Tax
Comparable Companies
OISE:REGINN OISE:EIK CSGP CBRE XMAD:CLNX BEKE TSE:8830 HKSE:01972 OSTO:AKEL D SGX:9CI HKSE:01997 MIL:INW HKSE:01209 XTER:DWNI XSWX:SPSN STC:VHM TSE:3003 SAU:4250 STC:VIC TSX:FSV
Traded in Other Exchanges
N/A
Address
Borgartun 25- 6th Floor, Reykjavik, ISL, 105
Website
https://www.kaldalon.is
Kaldalon hf is a real estate development company specializing in residential construction. The project portfolio of the group includes Western Bugti, Vogan Based, Truth Treasury and others.

Kaldalon hf (OISE:KALD) Headlines

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