GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Aluworks Ltd (XGHA:ALW) » Definitions » Deferred Tax

Aluworks (XGHA:ALW) Deferred Tax : GHS-2.99 Mil (TTM As of Dec. 2020)


View and export this data going back to 1978. Start your Free Trial

What is Aluworks 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.

Aluworks's change in deferred tax for the six months ended in Dec. 2020 was GHS-2.99 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2020 was GHS-2.99 Mil.

Aluworks Deferred Tax Historical Data

The historical data trend for Aluworks'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.

Aluworks Deferred Tax Chart

Aluworks Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax
Get a 7-Day Free Trial - - - -6.59 -2.99

Aluworks Semi-Annual Data
Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20
Deferred Tax Get a 7-Day Free Trial - - - -6.59 -2.99

Aluworks 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. 2020 was GHS-2.99 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.

Aluworks Deferred Tax Related Terms

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

Aluworks (XGHA:ALW) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Aluworks Ltd (XGHA:ALW) » Definitions » Deferred Tax
Comparable Companies
FRA:I5Q1 HAM:C9T XTER:OBS XTER:IVU XTER:PA8 XTER:V6C XTER:PSAN XTER:OSP2 FRA:TTO XTER:CSH MIC:RUAL OSL:NHY NSE:HINDALCO SHSE:601600 AA HKSE:01378 XKLS:8869 SHSE:600219 SZSE:000807 MIC:ENPG
Traded in Other Exchanges
N/A
Address
Plot No. 63/1, Heavy Industrial Area, P. O. Box CO 914, Greater Accra, Tema, GHA
Website
https://www.aluworks.com
Aluworks Ltd is engaged in continuous casting and cold rolling of aluminum products. The company manufactures aluminum coils, circles, corrugated sheets, and flat sheets. It acts as a supplier of aluminum coils, discs, flat sheets and sheet-in-coil as raw materials for many small and medium-scale factories manufacturing aluminum household cooking utensils, corrugated roofing sheets, and general fabrication. The company generates the majority of its revenue from Ghana.

Aluworks (XGHA:ALW) Headlines

No Headlines