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SMB Cote d'Ivoire (XBRV:SMBC) Deferred Tax : XOF0 Mil (TTM As of Dec. 2023)


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What is SMB Cote d'Ivoire 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.

SMB Cote d'Ivoire's change in deferred tax for the six months ended in Dec. 2023 was XOF0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was XOF0 Mil.

SMB Cote d'Ivoire Deferred Tax Historical Data

The historical data trend for SMB Cote d'Ivoire'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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SMB Cote d'Ivoire Deferred Tax Chart

SMB Cote d'Ivoire Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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SMB Cote d'Ivoire Semi-Annual Data
Dec09 Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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SMB Cote d'Ivoire 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 Dec. 2023 was XOF0 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.

SMB Cote d'Ivoire Deferred Tax Related Terms

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

SMB Cote d'Ivoire Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » SMB Cote d'Ivoire (XBRV:SMBC) » Definitions » Deferred Tax
Comparable Companies
LIN XPAR:AI SHW ECL APD ISX:TPIA XSWX:GIVN XSWX:SIKA OCSE:NSIS B XAMS:DSFIR DD BOM:500820 PPG SHSE:600309 ADX:BOROUGE IFF NSE:PIDILITIND LYB XSWX:EMSN TSE:4612
Traded in Other Exchanges
N/A
Address
Boulevard de Petit Bassam, Vridi, Abidjan, CIV, BP 622
Website
http://www.smbci.ci
SMB Cote d'Ivoire, formerly Societe Multinationale de Bitumes SA is engaged in the refinement of crude oil. Its products are obtained by direct distillation of a South American heavy crude. It offers its products for the production of road bitumen. The various grades of bitumen offered by the company include 35/50, 40/50, 50/70, AC-10 and AC-20 among others.