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Wisynco Group (XJAM:WISYNCO) Deferred Tax : JMD1,064 Mil (TTM As of Dec. 2024)


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What is Wisynco Group 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.

Wisynco Group's change in deferred tax for the three months ended in Dec. 2024 was JMD217 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was JMD1,064 Mil.

Wisynco Group Deferred Tax Historical Data

The historical data trend for Wisynco Group'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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Wisynco Group Deferred Tax Chart

Wisynco Group Annual Data
Trend Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial 583.04 730.66 940.77 1,390.48 1,262.58

Wisynco Group 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 269.33 255.32 220.69 371.31 216.64

Wisynco Group 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 JMD1,064 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.

Wisynco Group Deferred Tax Related Terms

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Wisynco Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Wisynco Group Ltd (XJAM:WISYNCO) » Definitions » Deferred Tax
Comparable Companies
XJAM:PJAM KO PEP MNST HKSE:09633 KDP LSE:CCEP HKSE:02097 COCSF NSE:VBL LSE:CCH MEX:AC PRMB COKE TSE:2587 CELH TSE:2267 HKSE:00220 HKSE:02460 SHSE:603156
Traded in Other Exchanges
N/A
Address
Lakes Pen, Spanish Town, Saint Catherine, JAM
Website
https://www.wisynco.com
Wisynco Group Ltd is a manufacturer and distributor. The activities of the company involve the bottling and distribution of purified water and beverages, the distribution and retailing of food items, and the provision of insurance services. The company also manufactures plastic, foam packing, and disposable products mainly used in the retail, food service, and tourism industries. The brands associated with the firm are WATA, Bigga, Boom, and CranWATA.

Wisynco Group Headlines

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