Global-Estate Resorts (PHS:GERI) Deferred Tax : ₱0 Mil (TTM As of Mar. 2025)

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What is Global-Estate Resorts 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.

Global-Estate Resorts's change in deferred tax for the three months ended in Mar. 2025 was ₱0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₱0 Mil.

Global-Estate Resorts Deferred Tax Historical Data

The historical data trend for Global-Estate Resorts'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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Global-Estate Resorts Deferred Tax Chart

Global-Estate Resorts Annual Data

Trend

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Deferred Tax

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Global-Estate Resorts Quarterly Data
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Global-Estate Resorts 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 ₱0 Mil.

Global-Estate Resorts Deferred Tax Related Terms

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Global-Estate Resorts Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Global-Estate Resorts Inc (PHS:GERI) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

Palm Tree Avenue, 9th floor, Eastwood Global Plaza, Eastwood City, Bagumbayan, Quezon, ALB, PHL, 1110

Website

https://www.geri.com.ph

Global-Estate Resorts Inc is a developer of tourism estates in the Philippines. The company is engaged in the development of residential and office units including urban centers integrating office, residential and commercial components. It is organized segments such as Real Estate segment pertains to the development and sale of residential and office projects; Rental segment includes leasing of office and commercial spaces; Service Income segment relates to maintenance of golf courses, Hotel Operations segment includes hotel services, sale of food and beverages, and parties and events services. and Corporate and Others segment. The majority of the revenue is derived from Real Estate segment.