GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » LJ Williams Ltd (TRN:LJWP.PFD) » Definitions » Deferred Tax

LJ Williams (TRN:LJWP.PFD) Deferred Tax : TTD0.00 Mil (TTM As of . 20)


View and export this data going back to 1990. Start your Free Trial

What is LJ Williams 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.

LJ Williams's change in deferred tax for the six months ended in . 20 was TTD0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was TTD0.00 Mil.

LJ Williams Deferred Tax Historical Data

The historical data trend for LJ Williams'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.

LJ Williams Deferred Tax Chart

LJ Williams Annual Data
Trend
Deferred Tax

LJ Williams Semi-Annual Data
Deferred Tax

LJ Williams 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was TTD0.00 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.

LJ Williams Deferred Tax Related Terms

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

LJ Williams Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » LJ Williams Ltd (TRN:LJWP.PFD) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
LJWB:Trinidad and Tobago
Address
16-24 Sixth Avenue South, San Juan, Barataria, TTO, 251714
Website
https://www.ljw.co.tt
LJ Williams Ltd ) is engaged in merchandising, manufacturing, distribution, and ship chandlery. The group is organized into three main business segments: Manufacture and sale of a range of adhesives, manufacture and installation of curtain walls, shop fronts, panels, and partitions; Trading of grocery and hardware products; and Provision of shipping services. The company generates the maximum revenue from the Trading of grocery and hardware products segment.

LJ Williams Headlines

No Headlines