MAA Group Bhd (XKLS:1198) Deferred Tax : RM10.0 Mil (TTM As of Sep. 2023)

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What is MAA Group 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.

MAA Group Bhd's change in deferred tax for the three months ended in Sep. 2023 was RM-0.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was RM10.0 Mil.

MAA Group Bhd Deferred Tax Historical Data

The historical data trend for MAA Group 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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MAA Group Bhd Deferred Tax Chart

MAA Group Bhd Annual Data

Trend

Dec12

Dec13

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Jun23

Deferred Tax

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2.28

2.97

1.74

5.84

11.15

MAA Group Bhd Quarterly Data
	Jun18	Sep18	Dec18	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Mar22	Sep22	Dec22	Mar23	Jun23	Sep23
Deferred Tax	Get a 7-Day Free Trial															0.97	2.22	4.75	3.22	-0.15

MAA Group Bhd Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was RM10.0 Mil.

MAA Group Bhd Deferred Tax Related Terms

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MAA Group Bhd (XKLS:1198) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » MAA Group Bhd (XKLS:1198) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

No. 566 Jalan Ipoh, 13th Floor, Kuala Lumpur, MYS, 51200

Website

https://www.maa.my

MAA Group Bhd is an investment holding company. The company along with its subsidiaries operates in given segments Investment holdings segment is engaged in investment holdings. General Insurance involves the underwriting of all classes of general insurance business. Education Services segment provides private tuition to students, tertiary education for certificates, diplomas, professional and post-graduate degrees; Credit Services involves provision of money lending, debt factoring and other credit activities and Hospitality Services involves provision of hospitality services, food and beverage, retailer of Cigars, and other services including logistics, renovation, facilities management service. It generates maximum revenue from the General insurance segment.

MAA Group Bhd (XKLS:1198) Headlines

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