Five Point Holdings LLC (STU:FP9) Deferred Tax : €0.9 Mil (TTM As of Mar. 2024)

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What is Five Point Holdings LLC 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.

Five Point Holdings LLC's change in deferred tax for the three months ended in Mar. 2024 was €0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €0.9 Mil.

Five Point Holdings LLC Deferred Tax Historical Data

The historical data trend for Five Point Holdings LLC'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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Five Point Holdings LLC Deferred Tax Chart

Five Point Holdings LLC Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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2.20

0.78

0.37

-1.41

-4.07

Five Point Holdings LLC Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	0.87

Five Point Holdings LLC 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 €0.9 Mil.

Five Point Holdings LLC Deferred Tax Related Terms

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Five Point Holdings LLC (STU:FP9) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Five Point Holdings LLC (STU:FP9) » Definitions » Deferred Tax

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Traded in Other Exchanges

FPH:USA

Address

2000 FivePoint, 4th Floor, Irvine, CA, USA, 92618

Website

https://www.fivepoint.com

Five Point Holdings LLC is an owner and developer of mixed-use, master-planned communities in California. It is engaged in developing new communities that, in addition to homesites, include commercial, retail, educational and recreational elements, as well as civic areas, parks, and open spaces. Its four reportable segments are Valencia, San Francisco, Great Park, and Commercial. It derives most of the revenue from the Great Park segment which includes Great Park Neighborhoods being developed adjacent to and around the Orange County Great Park, a metropolitan park under construction in Orange County, California.

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