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Keppel Philippines Properties (PHS:KEP) Deferred Tax : ₱0.00 Mil (TTM As of Sep. 2024)


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What is Keppel Philippines Properties 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.

Keppel Philippines Properties's change in deferred tax for the three months ended in Sep. 2024 was ₱0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₱0.00 Mil.


Keppel Philippines Properties Deferred Tax Historical Data

The historical data trend for Keppel Philippines Properties'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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Keppel Philippines Properties Deferred Tax Chart

Keppel Philippines Properties Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Keppel Philippines Properties 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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Keppel Philippines Properties 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 ₱0.00 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.


Keppel Philippines Properties Deferred Tax Related Terms

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Keppel Philippines Properties Business Description

Traded in Other Exchanges
N/A
Address
ADB Avenue, Brgy Wack wack Greenhills East, 26th Floor, The Podium West Tower, Metro Manila, Mandaluyong, PHL, 1555
Keppel Philippines Properties Inc, along with its subsidiaries is engaged in the acquisition and development of suitable land sites for residential, office, and commercial uses. It is also an investment holding company which focuses on investments in stocks, shares, securities, and other investment instruments and in property management consultancy services. It is engaged in real estate development and leasing of office and commercial buildings, and renders property management consultancy services to its associates. The company operates in one business segment that is Management Consultancy Services. Geographically the company caters its services only to the Philippines market.