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Italpinas Development (PHS:IDC) Deferred Tax : ₱0.0 Mil (TTM As of Sep. 2024)


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What is Italpinas Development 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.

Italpinas Development's change in deferred tax for the three months ended in Sep. 2024 was ₱0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₱0.0 Mil.

Italpinas Development Deferred Tax Historical Data

The historical data trend for Italpinas Development'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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Italpinas Development Deferred Tax Chart

Italpinas Development Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Italpinas Development Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Italpinas Development 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 Sep. 2024 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.

Italpinas Development Deferred Tax Related Terms

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Italpinas Development Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Italpinas Development Corp (PHS:IDC) » Definitions » Deferred Tax
Comparable Companies
PHS:KPH PHS:KPPI PHS:WIN PHS:APVI PHS:PHES PHS:PHA PHS:CEI PHS:LPC PHS:CIP CSGP CBRE XMAD:CLNX BEKE TSE:8830 HKSE:01972 OSTO:AKEL D SGX:9CI HKSE:01997 MIL:INW HKSE:01209
Traded in Other Exchanges
N/A
Address
6811 Ayala Avenue, BPI Philam-Life Building, Unit 28C, 28 Floor, Metro Manila, Makati, RIZ, PHL, 1226
Website
https://www.italpinas.com
Italpinas Development Corp engages in the real estate development business in the Philippines. Its projects include Primavera Residences Towers A and B; Primavera City; and Miramonti. Geographically, it derives revenue from a domestic operation. It generates revenue from the sales, and leasing of properties.

Italpinas Development Headlines

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