GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Lippo Malls Indonesia Retail Trust (FRA:3HJ) » Definitions » Current Deferred Taxes Liabilities

Lippo Malls Indonesia Retail Trust (FRA:3HJ) Current Deferred Taxes Liabilities : €0.0 Mil (As of Mar. 2024)


View and export this data going back to 2007. Start your Free Trial

What is Lippo Malls Indonesia Retail Trust Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Lippo Malls Indonesia Retail Trust's current deferred tax liabilities for the quarter that ended in Mar. 2024 was €0.0 Mil.

Lippo Malls Indonesia Retail Trust Current Deferred Taxes Liabilities Historical Data

The historical data trend for Lippo Malls Indonesia Retail Trust's Current Deferred Taxes Liabilities 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.

Lippo Malls Indonesia Retail Trust Current Deferred Taxes Liabilities Chart

Lippo Malls Indonesia Retail Trust Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Lippo Malls Indonesia Retail Trust Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Current Deferred Taxes Liabilities 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 - - - - -

Lippo Malls Indonesia Retail Trust Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Lippo Malls Indonesia Retail Trust's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Lippo Malls Indonesia Retail Trust (FRA:3HJ) Business Description

Traded in Other Exchanges
Address
6 Shenton Way, No. 12-08, OUE Downtown, Singapore, SGP, 068809
Lippo Malls Indonesia Retail Trust is a real estate investment trust that focuses on retail properties. The trust manages a portfolio of shopping malls across Indonesia, which are located in the cities of Sumatra and the Java Islands. The company generates revenue from leasing properties to tenants, which include supermarkets, restaurants, cafes, fitness centers, leisure venues, and fashion stores.

Lippo Malls Indonesia Retail Trust (FRA:3HJ) Headlines

No Headlines