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KTMG (SGX:XCF) Deferred Tax : S$0.0 Mil (TTM As of Dec. 2024)


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What is KTMG 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.

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

KTMG Deferred Tax Historical Data

The historical data trend for KTMG'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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KTMG Deferred Tax Chart

KTMG Annual Data
Trend Mar15 Mar16 Mar17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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KTMG Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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KTMG 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 Dec. 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.

KTMG Deferred Tax Related Terms

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KTMG Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » KTMG Ltd (SGX:XCF) » Definitions » Deferred Tax
Comparable Companies
SGX:AWK OSTO:HM B MIL:MONC RL WAR:LPP TSX:GIL LEVI VFC HKSE:03998 BOM:532827 SHSE:600398 SHSE:600177 COLM TPE:1476 NSE:ABFRL PVH KTB UAA XTER:BOSS TSE:8111
Traded in Other Exchanges
N/A
Address
No. 3A, Jalan Wawasan 16, Kawasan Perindustrian Sri Gading, Batu Pahat, JHR, MYS, 83300
Website
https://www.ktmg.sg
KTMG Ltd is an integrated textile and apparel manufacturer. It is also engaged in knitting, dyeing, finishing, and printing of fabric with its textile manufacturing facility in Malaysia. Geographically, it derives maximum revenue from the United Kingdom and also has a presence in the United States; Malaysia; Canada; the European Union, and Other Countries.

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