GURUFOCUS.COM » STOCK LIST » Industrials » Construction » ARK Resources Bhd (XKLS:7007) » Definitions » Deferred Tax

ARK Resources Bhd (XKLS:7007) Deferred Tax : RM0.0 Mil (TTM As of Dec. 2024)


View and export this data going back to 1997. Start your Free Trial

What is ARK 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.

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


ARK Resources Bhd Deferred Tax Historical Data

The historical data trend for ARK 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.

ARK Resources Bhd Deferred Tax Chart

ARK Resources Bhd Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

ARK Resources Bhd Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

ARK 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 Dec. 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.


ARK Resources Bhd Deferred Tax Related Terms

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


ARK Resources Bhd Business Description

Traded in Other Exchanges
N/A
Address
1-01-9 (1-SKY) Tingkat Mahsuri 2, Bayan Lepas, PNG, MYS, 11950
ARK Resources Bhd is a Malaysia-based company engaged in civil, building construction, engineering works, provision of management services, and investment holding. The operating segments of the group are Property development; Construction; and Management and investment holding. It generates key revenue from the Construction segment. The group is engaged in property development and construction and its related services in Malaysia.

ARK Resources Bhd Headlines

No Headlines