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Cocoa Processing Co (XGHA:CPC) Deferred Tax : GHS0.0 Mil (TTM As of Sep. 2022)


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What is Cocoa Processing Co 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.

Cocoa Processing Co's change in deferred tax for the six months ended in Sep. 2022 was GHS0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2022 was GHS0.0 Mil.

Cocoa Processing Co Deferred Tax Historical Data

The historical data trend for Cocoa Processing Co'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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Cocoa Processing Co Deferred Tax Chart

Cocoa Processing Co Annual Data
Trend Sep10 Sep11 Sep12 Sep13 Sep14 Sep21 Sep22
Deferred Tax
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Cocoa Processing Co Semi-Annual Data
Sep10 Sep11 Sep12 Sep13 Sep14 Sep21 Sep22
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Cocoa Processing Co 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 Sep. 2022 was GHS0.0 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.

Cocoa Processing Co Deferred Tax Related Terms

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Cocoa Processing Co (XGHA:CPC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Cocoa Processing Co Ltd (XGHA:CPC) » Definitions » Deferred Tax
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XGHA:TBL XGHA:EGL XGHA:SOGEGH XGHA:CLYD XGHA:TOTAL XGHA:SIC MDLZ HSY XSWX:LISN XSWX:BARN XKRX:271560 TR TSE:2222 CAS:CSR TSE:2201 XKRX:004990 BOM:532670 BOM:500125 BOM:500038 IST:ULKER
Traded in Other Exchanges
N/A
Address
Heavy Industrial Area, Private Mail Bag, Tema, GHA
Website
http://www.goldentreeghana.com
Cocoa Processing Co Ltd manufactures chocolates, confectionery and semi-finished cocoa products such as cocoa butter, cocoa liquor, cocoa cake and cocoa powder from premium cocoa beans grown in Ghana.

Cocoa Processing Co (XGHA:CPC) Headlines

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