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Thakral (SGX:AWI) Deferred Tax : S$0.0 Mil (TTM As of Jun. 2024)


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What is Thakral 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.

Thakral's change in deferred tax for the six months ended in Jun. 2024 was S$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was S$0.0 Mil.

Thakral Deferred Tax Historical Data

The historical data trend for Thakral'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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Thakral Deferred Tax Chart

Thakral Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Thakral Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Thakral 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was S$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.

Thakral Deferred Tax Related Terms

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Thakral Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Thakral Corp Ltd (SGX:AWI) » Definitions » Deferred Tax
Comparable Companies
SGX:5WJ SGX:1F2 SGX:543 SGX:5SO SGX:Y45 SGX:5BI TSX:ATD ORLY AZO SHSE:601888 ULTA TSCO GPC BBY WSM ADX:ADNOCDIST DKS FIVE CASY BBWI
Traded in Other Exchanges
N/A
Address
20 Upper Circular Road, Number 03-06 The Riverwalk, Singapore, SGP, 058416
Website
https://www.thakralcorp.com
Thakral Corp Ltd is an investment holding company that operates in the Investments, Lifestyle, and Other segments. The Investment segment includes real estate and property investments in Australia, the People's Republic of China (including Hong Kong), Japan, and Singapore. The Lifestyle division comprises marketing and distributing beauty, wellness, and lifestyle products in India, Japan, the People's Republic of China (including Hong Kong), Singapore, and various export markets. It derives a majority of the revenue from the Lifestyle segment. The geographic footprints of the company are in the PRC, Australia, Singapore, and other countries.