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Kingston Properties (XJAM:KPREIT) Deferred Tax : JMD4.0 Mil (TTM As of Dec. 2024)


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What is Kingston Properties 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.

Kingston Properties's change in deferred tax for the three months ended in Dec. 2024 was JMD-1.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was JMD4.0 Mil.


Kingston Properties Deferred Tax Historical Data

The historical data trend for Kingston Properties'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.

Kingston Properties Deferred Tax Chart

Kingston Properties Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.39 12.59 13.39 3.51 4.14

Kingston Properties Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 1.43 - 1.43 4.30 -1.75

Kingston Properties 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was JMD4.0 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.


Kingston Properties Deferred Tax Related Terms

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Kingston Properties Business Description

Traded in Other Exchanges
N/A
Address
36-38 Red Hills Road, Building B, 1st Floor, Kingston, JAM, 10
Kingston Properties Ltd operates in the real estate business. Its portfolio consists of a wide array of properties, ranging from residential to commercial, industrial, and mixed-use developments across Jamaica, the Cayman Islands, and the United States.

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