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Primex (PHS:PRMX) Deferred Tax : ₱0.0 Mil (TTM As of Mar. 2024)


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What is Primex 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.

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

Primex Deferred Tax Historical Data

The historical data trend for Primex'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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Primex Deferred Tax Chart

Primex Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Primex Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Primex 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 ₱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.

Primex Deferred Tax Related Terms

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

Primex (PHS:PRMX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Primex Corp (PHS:PRMX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
19 Annapolis Street, Ground Floor, Richbelt Terraces, Greenhills, Metro Manila, San Juan, PHL, 1502
Website
https://www.primex.ph
Primex Corp is a Philippines based company engaged in the real estate business to purchase, lease, dispose of, or deal with land and other real property and any interest therein. Its operating segments include Real estate and Rent. Real estate segment is engaged in the sale of high-end and upper middle-income residential lots and units. Rent segment consists of the income from leasing of the Group's investment properties.

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