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JRH ASI (WAR:JRH) Deferred Tax : zł-0.03 Mil (TTM As of Sep. 2024)


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What is JRH ASI 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.

JRH ASI's change in deferred tax for the three months ended in Sep. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was zł-0.03 Mil.

JRH ASI Deferred Tax Historical Data

The historical data trend for JRH ASI'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.

JRH ASI Deferred Tax Chart

JRH ASI Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - 1.69 0.28 -

JRH ASI Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - -0.03 - - -

JRH ASI 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł-0.03 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.

JRH ASI Deferred Tax Related Terms

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JRH ASI Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » JRH ASI SA (WAR:JRH) » Definitions » Deferred Tax
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Traded in Other Exchanges
8JA:Germany
Address
ul. Wielicka 30, Krakow, POL, 30-611
Website
http://www.jrinvest.pl
JRH ASI SA Formerly JR HOLDING S.A offers real estate services. It is engaged in the acquisition of commercial real estate and renting retail space, office and warehouse.

JRH ASI Headlines

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