SM Prime Holdings (SM Prime Holdings) Deferred Tax : $0 Mil (TTM As of Mar. 2024)

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What is SM Prime Holdings 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.

SM Prime Holdings's change in deferred tax for the three months ended in Mar. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was $0 Mil.

SM Prime Holdings Deferred Tax Historical Data

The historical data trend for SM Prime Holdings'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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SM Prime Holdings Deferred Tax Chart

SM Prime Holdings Annual Data

Trend

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Deferred Tax

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SM Prime Holdings 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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SM Prime Holdings Deferred Tax Calculation

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 Mil.

SM Prime Holdings Deferred Tax Related Terms

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SM Prime Holdings (SM Prime Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » SM Prime Holdings Inc (OTCPK:SPHXF) » Definitions » Deferred Tax

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Traded in Other Exchanges

SMPH:Philippines

Address

Coral Way cor. J.W. Diokno Boulevard, 10th Floor, Mall of Asia Arena Annex Building, Mall of Asia Complex, Brgy. 76, Zone 10, CBP-1A, Pasay, PHL, 1300

Website

https://www.smprime.com

SM Prime Holdings Inc is an integrated property developer in Southeast Asia. Through subsidiaries and business units, it sells affordable condominium units and develops and leases office buildings in Metro Manila. It also houses a unit that develops and manages hotel and convention centers across the Philippines. Residential properties are strategically offered near business and lifestyle districts and provide a host of amenities at prices that cater to the middle market. Malls are the leading revenue provider and are equipped to handle thousands of residents in addition to cinema operations.

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