Exemplar REITail (JSE:EXP) Current Deferred Taxes Liabilities : R0 Mil (As of Feb. 2024)

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What is Exemplar REITail 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.

Exemplar REITail's current deferred tax liabilities for the quarter that ended in Feb. 2024 was R0 Mil.

Exemplar REITail Current Deferred Taxes Liabilities Historical Data

The historical data trend for Exemplar REITail'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.

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Exemplar REITail Current Deferred Taxes Liabilities Chart

Exemplar REITail Annual Data

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Current Deferred Taxes Liabilities

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Exemplar REITail Semi-Annual Data
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Exemplar REITail (JSE:EXP) Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Exemplar REITail Ltd (JSE:EXP) » Definitions » Current Deferred Taxes Liabilities

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Address

Corner Lyttelton Road and Leyden Avenue, Clubview, Centurion, Sokatami Estate, Pretoria, ZAF, 0157

Website

https://www.exemplarreit.co.za

Exemplar REITail Ltd is a real estate investment trust which develops, owns, and manages township and rural retail real estate. The company is the only fund in the country focused purely on retail in under-serviced areas that offers stakeholders a unique investment opportunity.