Shang Properties (PHS:SHNG) Current Deferred Taxes Liabilities : ₱834 Mil (As of Mar. 2024)

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What is Shang Properties 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.

Shang Properties's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ₱834 Mil.

Shang Properties Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shang Properties'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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Shang Properties Current Deferred Taxes Liabilities Chart

Shang Properties Annual Data

Trend

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Current Deferred Taxes Liabilities

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414.70

801.95

749.90

732.10

45.52

Shang Properties 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															701.22	688.79	706.45	45.52	834.32

Shang Properties Current Deferred Taxes Liabilities Related Terms

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Shang Properties (PHS:SHNG) Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shang Properties Inc (PHS:SHNG) » Definitions » Current Deferred Taxes Liabilities

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Address

EDSA Corner Shaw Boulevard, Level 5, Administration Offices, Shangri-La Plaza Mall, Metro Manila, Mandaluyong, PHL, 1550

Website

https://www.shangproperties.com

Shang Properties Inc engages in property investment and development, real estate management, leasing, and mall and carpark operations in the Philippines. The company has operations in the Philippines. Its business divisions are Property Development, Hotel Operation, and Leasing.

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