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Associated Commercial Co (XMAU:ACC) Deferred Tax : MUR0.0 Mil (TTM As of Dec. 2023)


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What is Associated Commercial Co 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.

Associated Commercial Co's change in deferred tax for the three months ended in Dec. 2023 was MUR0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was MUR0.0 Mil.

Associated Commercial Co Deferred Tax Historical Data

The historical data trend for Associated Commercial Co'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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Associated Commercial Co Deferred Tax Chart

Associated Commercial Co Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Associated Commercial Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Dec22 Mar23 Jun23 Sep23 Dec23
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Associated Commercial Co 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was MUR0.0 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.

Associated Commercial Co Deferred Tax Related Terms

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Associated Commercial Co (XMAU:ACC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Associated Commercial Co Ltd (XMAU:ACC) » Definitions » Deferred Tax
Comparable Companies
XMAU:ABC TPE:2207 KMX PAG XBRU:DIE LAD HKSE:00881 AN TSE:4732 ABG GPI LSE:INCH CVNA RUSHA ACVA SHSE:600297 ASX:APE CARG DRVN IST:DOAS
Traded in Other Exchanges
N/A
Address
C/o United Bus Service Ltd., Les Cassis, Port Louis, MUS
Website
https://www.accgroup.mu/acc
Associated Commercial Co Ltd is a dealer of motor vehicles, spare parts, new tyres and accessories. The principal activity of the company is the import and distribution tyres, tubes, flaps and spare parts for commercial vehicles. The company's reportable segments are Vehicles, Batteries and Lubricants, Spare Parts and Tyres. The company generates majority of its revenue from Tyres segment.