GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Attitude Property Ltd (XMAU:APL.I0000) » Definitions » Deferred Tax

Attitude Property (XMAU:APL.I0000) Deferred Tax : MUR0.00 Mil (TTM As of . 20)


View and export this data going back to 2015. Start your Free Trial

What is Attitude Property 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.

Attitude Property's change in deferred tax for the six months ended in . 20 was MUR0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was MUR0.00 Mil.

Attitude Property Deferred Tax Historical Data

The historical data trend for Attitude Property'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.

Attitude Property Deferred Tax Chart

Attitude Property Annual Data
Trend
Deferred Tax

Attitude Property Semi-Annual Data
Deferred Tax

Attitude Property 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was MUR0.00 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.

Attitude Property Deferred Tax Related Terms

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

Attitude Property Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Attitude Property Ltd (XMAU:APL.I0000) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
c/o NWT (Mauritius) Limited, 6/7th Floor, Dias Pier Building, Le Caudan Waterfront Caudan, Port Louis, MUS
Website
https://aplcorporate.hotels-attitude.com
Attitude Property Ltd is a real estate investment trust operating in the hotel industry. The main source of revenue for the company is the rental income it receives from its three hotel properties which are leased.

Attitude Property Headlines

No Headlines