Harrisons Holdings (Malaysia) Bhd (XKLS:5008) Deferred Tax : RM16 Mil (TTM As of Mar. 2025)

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What is Harrisons Holdings (Malaysia) 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.

Harrisons Holdings (Malaysia) Bhd's change in deferred tax for the three months ended in Mar. 2025 was RM4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was RM16 Mil.

Harrisons Holdings (Malaysia) Bhd Deferred Tax Historical Data

The historical data trend for Harrisons Holdings (Malaysia) 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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Harrisons Holdings (Malaysia) Bhd Deferred Tax Chart

Harrisons Holdings (Malaysia) Bhd Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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12.43

14.16

21.90

20.72

16.13

Harrisons Holdings (Malaysia) Bhd Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															4.70	4.16	3.66	3.60	4.39

Harrisons Holdings (Malaysia) Bhd Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was RM16 Mil.

Harrisons Holdings (Malaysia) Bhd Deferred Tax Related Terms

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Harrisons Holdings (Malaysia) Bhd Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » Harrisons Holdings (Malaysia) Bhd (XKLS:5008) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

10, Jalan Raja Laut, Unit 9A, 9th Floor, Wisma Bumi Raya, Wisma Bumi Raya, Kuala Lumpur, MYS, 50350

Website

https://www.harrisons.com.my

Harrisons Holdings (Malaysia) Bhd is a sale, marketing, warehousing, distribution, and services organization in Malaysia. It has three reporting business segments: Trading and distribution; Retail; and Shipping and others. The Trading and distribution segment operations generate majority revenue for the company which comprises trading and distribution of consumer products, building materials, industrial and agricultural chemical products, and liquor products. It has a business presence in Sabah, Sarawak, Peninsular Malaysia and Singapore.

Harrisons Holdings (Malaysia) Bhd Headlines

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