SM Investments (SM Investments) Current Deferred Taxes Liabilities : $0 Mil (As of Mar. 2024)

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What is SM Investments 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.

SM Investments's current deferred tax liabilities for the quarter that ended in Mar. 2024 was $0 Mil.

SM Investments Current Deferred Taxes Liabilities Historical Data

The historical data trend for SM Investments'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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SM Investments Current Deferred Taxes Liabilities Chart

SM Investments Annual Data

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Current Deferred Taxes Liabilities

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SM Investments Quarterly Data
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SM Investments Current Deferred Taxes Liabilities Related Terms

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SM Investments (SM Investments) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » SM Investments Corp (OTCPK:SVTMF) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SM:Philippines

Address

OneE-Com Center, Harbor Drive, Mall of Asia Complex, CBP-1A, 10th Floor, Pasay, PHL, 1300

Website

https://www.sminvestments.com

SM Investments Corp is a Philippines conglomerate with operations in retail, banking, and property. The retail division operates department stores and food retail stores. The property division is mainly present in Southeast Asia and is focused on malls, residences, office buildings, resorts, hotels, and convention centers. SM Banking provides financial services through BDO Unibank and China Banking Corporation. China Banking Corporation is servicing emerging companies and small- and medium-scale enterprises. BDO has diverse operations from credit cards, insurance, leasing to investment banking, and asset management. The majority of its revenue comes from the retail segment that engages in the trading of merchandise such as dry goods, wearing apparel, food, and other merchandise.