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Carreras (XJAM:CAR) Deferred Tax : JMD1,221 Mil (TTM As of Mar. 2023)


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What is Carreras 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.

Carreras's change in deferred tax for the six months ended in Mar. 2023 was JMD1,221 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was JMD1,221 Mil.

Carreras Deferred Tax Historical Data

The historical data trend for Carreras'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.

Carreras Deferred Tax Chart

Carreras Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,109.03 1,176.76 1,221.62 1,355.34 1,220.76

Carreras Semi-Annual Data
Mar10 Mar11 Mar12 Mar13 Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
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 1,109.03 1,176.76 1,221.62 1,355.34 1,220.76

Carreras 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 Mar. 2023 was JMD1,221 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.

Carreras Deferred Tax Related Terms

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

Carreras (XJAM:CAR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Tobacco Products » Carreras Ltd (XJAM:CAR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
13A Ripon Road, Kingston, JAM, 5
Website
https://www.carrerasltd.com
Carreras Ltd is a marketer and distributor of cigarettes and tobacco-related products in Jamaica. The company markets and distributes various brands of cigarettes including Craven A and Matterhorn. The group's activities are limited to the distribution of cigarettes to Jamaican consumers, operating in a single segment.