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Alphaland (PHS:ALPHA) Deferred Tax : ₱0.0 Mil (TTM As of Mar. 2014)


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What is Alphaland 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.

Alphaland's change in deferred tax for the three months ended in Mar. 2014 was ₱0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2014 was ₱0.0 Mil.

Alphaland Deferred Tax Historical Data

The historical data trend for Alphaland'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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Alphaland Deferred Tax Chart

Alphaland Annual Data
Trend Dec09 Dec10 Dec11 Dec12
Deferred Tax
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Alphaland Quarterly Data
Dec09 Sep10 Dec10 Mar11 Jun11 Dec11 Mar12 Jun12 Sep12 Dec12 Jun13 Sep13 Mar14
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Alphaland 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. 2014 adds up the quarterly data reported by the company within the most recent 12 months, which was ₱0.0 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.

Alphaland Deferred Tax Related Terms

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Alphaland (PHS:ALPHA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Alphaland Corp (PHS:ALPHA) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.alphaland.com.ph
Alphaland Corporation together with its subsidiaries acquires and develops real estate properties. It operates and develops clubs, hotels, residential and leisure properties and office buildings.

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