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AusGroup (SGX:5GJ) Deferred Tax : S$0.3 Mil (TTM As of Jun. 2022)


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What is AusGroup 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.

AusGroup's change in deferred tax for the three months ended in Jun. 2022 was S$0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2022 was S$0.3 Mil.


AusGroup Deferred Tax Historical Data

The historical data trend for AusGroup'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.

* Premium members only.

AusGroup Deferred Tax Chart

AusGroup Annual Data
Trend Jun13 Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.41 1.16 0.88 0.34 0.33

AusGroup Quarterly Data
Sep17 Dec17 Mar18 Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.05 0.08 0.08 0.09 0.08

AusGroup 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 Jun. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was S$0.3 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.


AusGroup Deferred Tax Related Terms

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


AusGroup Business Description

Traded in Other Exchanges
N/A
Address
Level 1, 18-32 Parliament Place, West Perth, Perth, WA, AUS, 6005
AusGroup Ltd is an investment holding company. The firm has five reportable segments namely Projects, Access Services, Fabrication and manufacturing, Maintenance Services and Port and Marine Services. Projects segment provides construction services including design, structural, mechanical, piping, painting, insulation and fireproofing. Access services include scaffolding, engineering and design, labor supply and stock control, logistics, transportation and rope services. Fabrication provides turnkey solutions to the oil and gas sector. Maintenance services provide preventative and breakdown maintenance shut down services and sustaining capital works. Marine provides support services to the offshore oil and gas industry. Maintenance services contribute most to the total revenue of the firm.

AusGroup Headlines

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