GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Reginn hf (OISE:REGINN) » Definitions » Deferred Tax

Reginn hf (OISE:REGINN) Deferred Tax : kr1,570 Mil (TTM As of Mar. 2024)


View and export this data going back to 2012. Start your Free Trial

What is Reginn 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.

Reginn hf's change in deferred tax for the three months ended in Mar. 2024 was kr855 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was kr1,570 Mil.


Reginn hf Deferred Tax Historical Data

The historical data trend for Reginn 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.

* Premium members only.

Reginn hf Deferred Tax Chart

Reginn hf 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 1,130.00 298.00 1,577.00 787.00 1,004.00

Reginn hf Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 289.00 1,231.00 -251.00 -265.00 855.00

Reginn 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was kr1,570 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.


Reginn hf Deferred Tax Related Terms

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


Reginn hf (OISE:REGINN) Business Description

Traded in Other Exchanges
N/A
Address
Hagasmari 1, Kopavogur, ISL, IS-201
Reginn hf is an Iceland-based company engaged in the business of real estate. Primarily, it invests in, leases and operates the commercial property. The company's property portfolio comprises of 100 properties covering an area of approximately 373 thousand square meters including office and commercial, industry and warehouse, shops and services, sports and leisure as well as hotels.

Reginn hf (OISE:REGINN) Headlines

No Headlines