GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Three-A Resources Bhd (XKLS:0012) » Definitions » Deferred Tax

Three-A Resources Bhd (XKLS:0012) Deferred Tax : RM0.0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2002. Start your Free Trial

What is Three-A Resources Bhd 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.

Three-A Resources Bhd's change in deferred tax for the three months ended in Mar. 2024 was RM0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was RM0.0 Mil.


Three-A Resources Bhd Deferred Tax Historical Data

The historical data trend for Three-A Resources Bhd'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.

Three-A Resources Bhd Deferred Tax Chart

Three-A Resources Bhd Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Three-A Resources Bhd Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Three-A Resources Bhd 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was RM0.0 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.


Three-A Resources Bhd Deferred Tax Related Terms

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


Three-A Resources Bhd (XKLS:0012) Business Description

Traded in Other Exchanges
N/A
Address
Jalan Industri, U19, AI 308, Lot 590 & Lot 4196, Kampung Baru Sungai Buloh, Shah Alam, SGR, MYS, 40160
Three-A Resources Bhd is a food and beverage manufacturer. The activities of the company are involved in manufacturing and sale of food and beverages ingredients and investment holding. The company manufactures and trades in Liquid Caramel, Natural Fermented Vinegar, Distilled Vinegar, Glucose Syrup, Vinegar, High Maltose Syrup, Soya Protein Sauce, Hydrolyzed Vegetable Protein Powder, Caramel Powder, Soya Sauce Powder, and Maltodextrin. The majority of the revenue is collected from Malaysia with Singapore and others following.

Three-A Resources Bhd (XKLS:0012) Headlines

No Headlines