Resilient REIT (JSE:RES) Current Deferred Taxes Liabilities : R0 Mil (As of Dec. 2024)

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What is Resilient REIT 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.

Resilient REIT's current deferred tax liabilities for the quarter that ended in Dec. 2024 was R0 Mil.

Resilient REIT Current Deferred Taxes Liabilities Historical Data

The historical data trend for Resilient REIT'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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Resilient REIT Current Deferred Taxes Liabilities Chart

Resilient REIT Annual Data

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Current Deferred Taxes Liabilities

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Resilient REIT Semi-Annual Data
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Resilient REIT Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Resilient REIT Ltd (JSE:RES) » Definitions » Current Deferred Taxes Liabilities

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Address

Rivonia Boulevard, 4th Floor, Rivonia Village, Rivonia, Johannesburg, GT, ZAF, 2191

Website

https://www.resilient.co.za

Resilient REIT Ltd is a South Africa-based real estate investment trust. The company's portfolio consists of regional shopping malls tenanted by national retailers. Resilient's properties are mostly located in nonmetropolitan areas, including Limpopo, Gauteng, Mpumalanga, Northern Cape, and KwaZulu-Natal. The company operates through two segments: Corporate and Retail. The company further divides the segments geographically into South Africa, Portugal, and Nigeria with the South Africa segment generating the majority of total revenue. Resilient internally manages its assets, and outsources the property management to third-party companies.