Perak Transit Bhd (XKLS:0186) Deferred Tax : RM13.6 Mil (TTM As of Mar. 2024)

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What is Perak Transit 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.

Perak Transit Bhd's change in deferred tax for the three months ended in Mar. 2024 was RM3.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was RM13.6 Mil.

Perak Transit Bhd Deferred Tax Historical Data

The historical data trend for Perak Transit 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.

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Perak Transit Bhd Deferred Tax Chart

Perak Transit Bhd Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.91

6.97

14.58

23.64

16.12

Perak Transit 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															6.32	4.06	4.19	1.54	3.83

Perak Transit Bhd Deferred Tax Calculation

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 RM13.6 Mil.

Perak Transit Bhd Deferred Tax Related Terms

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Perak Transit Bhd (XKLS:0186) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Perak Transit Bhd (XKLS:0186) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Jalan Sultan Idris Shah, E-6-2A, SOHO Ipoh 2, Ipoh, PRK, MYS, 30000

Website

https://www.peraktransit.com.my

Perak Transit Bhd provides public bus services. The company's operating segment includes the operation of IPTT (Integrated public transportation terminal); operation of buses; operation of petrol station; operation of mining management and others. It generates maximum revenue from the operation of the IPTT segment. The Integrated public transportation terminal operations segment is engaged in the rental of A&P spaces, shops and kiosks, project facilitation, and others such as profit sharing from terminal management, car park fee, and taxi entrance fee in Terminal Meru Raya and Kampar Putra Sentral.

Perak Transit Bhd (XKLS:0186) Headlines

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