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Rockwell Land (PHS:ROCK) Current Deferred Taxes Liabilities : ₱100 Mil (As of Jun. 2024)


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What is Rockwell Land 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.

Rockwell Land's current deferred tax liabilities for the quarter that ended in Jun. 2024 was ₱100 Mil.

Rockwell Land Current Deferred Taxes Liabilities Historical Data

The historical data trend for Rockwell Land'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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Rockwell Land Current Deferred Taxes Liabilities Chart

Rockwell Land 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 1,765.75 1,475.27 1,141.91 1,136.50 39.89

Rockwell Land Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 - 864.00 39.89 274.00 100.00

Rockwell Land Current Deferred Taxes Liabilities Related Terms

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Rockwell Land Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Rockwell Land Corp (PHS:ROCK) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
8 Rockwell, Hidalgo Center, Rockwell Center, 2nd Floor, Metro Manila, Makati, RIZ, PHL, 1200
Website
https://www.e-rockwell.com
Rockwell Land Corp engages in the real estate development of residential and commercial properties. It operates through the following business segments: Residential Development, and Commercial Development. The Residential Development segment which earns the majority of revenue involves the development, sale, and property management of all residential units under the Rockwell and Primaries brands. Its Commercial Development segment develops, leases, and manages its retail and office developments.