AREIT Prop (JSE:APO) Tax Expense: R0.00 Mil (TTM As of Dec. 2022)


JSE:APO AREIT Prop Ltd JSE:APO
20 GF Score
Price R2.99
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What is AREIT Prop Tax Expense?

AREIT Prop JSE:APO 20 Tax Expense is R0.00 Mil as of Dec. 2022. GuruFocus rates JSE:APO with a GF Score™ of 20/100.

AREIT Prop's tax expense for the months ended in Dec. 2022 was R0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2022 was R0.00 Mil.

AREIT Prop  (JSE:APO) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

AREIT Prop Tax Expense Related Terms

AREIT Prop Tax Expense Historical Data

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The historical data trend for AREIT Prop's Tax Expense 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.

AREIT Prop Tax Expense Chart

AREIT Prop Annual Data
Trend Dec21 Dec22
Tax Expense
0.00 0.00

AREIT Prop Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22
Tax Expense 0.00 0.00 0.00 0.00 0.00
JSE:APO
20GF Score
AREIT Prop Ltd JSE:APO
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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AREIT Prop Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Dec. 2022 adds up the quarterly data reported by the company within the most recent 12 months, which was R0.00 Mil.

* 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of R0.00 Mil mean?
AREIT Prop (JSE:APO) has a Tax Expense of R0.00 Mil as of Dec. 2022. Tax expense is the amount of tax the company pays in an accounting period. View historical data on AREIT Prop and its competitors.
Is AREIT Prop's Tax Expense too high?
AREIT Prop's current Tax Expense is R0.00 Mil. Overall, AREIT Prop has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does AREIT Prop's Tax Expense compare to VICI and WPC?
AREIT Prop's Tax Expense of R0.00 Mil can be compared against companies in the REITs industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a REITs company?
A good Tax Expense depends on the REITs industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on AREIT Prop and its competitors. AREIT Prop's current Tax Expense is R0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is AREIT Prop stock overvalued right now?
AREIT Prop (JSE:APO) has a current Tax Expense of R0.00 Mil. The current Tax Expense is R0.00 Mil. AREIT Prop's overall GF Score™ is 20/100. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For AREIT Prop (JSE:APO), the current Tax Expense is R0.00 Mil as of Dec. 2022. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

AREIT Prop Business Description

Industry Real EstateREITs
Address South street, 5 Provident, Parow, Cape Town, ZAF
AREIT Prop Ltd is Investing in leasehold rights to earn fixed rentals. Its reportable operating segments are Cresta Grande Hotel, Fountains Hotel, Lady Hamilton property, and Head office.
20GF Score

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