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Sagicor Real Estate X Fund (XJAM:XFUND) Deferred Tax : JMD287 Mil (TTM As of Dec. 2023)


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What is Sagicor Real Estate X Fund 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.

Sagicor Real Estate X Fund's change in deferred tax for the six months ended in Dec. 2023 was JMD287 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was JMD287 Mil.

Sagicor Real Estate X Fund Deferred Tax Historical Data

The historical data trend for Sagicor Real Estate X Fund'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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Sagicor Real Estate X Fund Deferred Tax Chart

Sagicor Real Estate X Fund Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
36.65 265.11 286.67

Sagicor Real Estate X Fund Semi-Annual Data
Dec21 Dec22 Dec23
Deferred Tax 36.65 265.11 286.67

Sagicor Real Estate X Fund 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. 2023 was JMD287 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.

Sagicor Real Estate X Fund Deferred Tax Related Terms

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Sagicor Real Estate X Fund Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Sagicor Real Estate X Fund Ltd (XJAM:XFUND) » Definitions » Deferred Tax
Comparable Companies
MAR HLT LSE:IHG BOM:500850 XPAR:AC H HTHT SAU:4250 WH LSE:WTB CHH SAU:4100 BKK:MINT XKRX:180640 SHSE:600754 XMAD:NHH SAU:4090 BOM:500840 SZSE:000069 SHSE:600258
Traded in Other Exchanges
N/A
Address
20 Micoud Street, Castries, LCA
Website
https://www.sagicor.com
Sagicor Real Estate X Fund Ltd specializes in real estate investments. The company's main business activity is to invest in hotel and commercial real estate activities. Its business segments are; Hotel operations which derives key revenue and represents direct ownership and operation of hotels; Indirect hotel operations and commercial representing indirect investment in real estate; and the Others segment which comprises other investment assets and other liabilities. The company's geographical segments are the United States of America, which generates the majority of its revenue, and the Caribbean.

Sagicor Real Estate X Fund Headlines

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