Citicore Energy REIT (PHS:CREIT) Current Deferred Taxes Liabilities : ₱0 Mil (As of Mar. 2025)

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What is Citicore Energy 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.

Citicore Energy REIT's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ₱0 Mil.

Citicore Energy REIT Current Deferred Taxes Liabilities Historical Data

The historical data trend for Citicore Energy 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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Citicore Energy REIT Current Deferred Taxes Liabilities Chart

Citicore Energy REIT Annual Data

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Current Deferred Taxes Liabilities

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Citicore Energy REIT Quarterly Data
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Citicore Energy REIT Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Citicore Energy REIT Corp (PHS:CREIT) » Definitions » Current Deferred Taxes Liabilities

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Address

276 Col. Bonny Serrano Avenue, 11th Floor, Rockwell Santolan Town Plaza, Little Baguio, San Juan, PHL, 1500

Website

https://www.creit.com.ph

Citicore Energy REIT Corp is a real estate investment trust. The company's objective is to own income-generating real estate assets, including renewable energy-generating real estate assets. The company derives revenues from two segments which are; Sale of solar energy which generates key revenue and includes the generation of electricity from solar power energy through its Clark Solar Power Project, and the Leasing segment which includes the rental operations of the company.

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