COSUMAR (CAS:CSR) Deferred Tax : MAD516 Mil (TTM As of Dec. 2023)

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What is COSUMAR Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

COSUMAR's change in deferred tax for the six months ended in Dec. 2023 was MAD291 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was MAD516 Mil.

COSUMAR Deferred Tax Historical Data

The historical data trend for COSUMAR's Deferred Tax 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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COSUMAR Deferred Tax Chart

COSUMAR Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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447.90

390.10

407.60

411.70

515.70

COSUMAR Semi-Annual Data
	Dec11	Dec12	Dec13	Dec14	Dec15	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															175.10	204.20	207.50	224.50	291.20

COSUMAR Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was MAD516 Mil.

COSUMAR Deferred Tax Related Terms

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COSUMAR (CAS:CSR) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » COSUMAR SA (CAS:CSR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

8 rue Mouatamid Ibnou Abbad, BP 3098 Roches Noires, Casablanca, MAR

Website

https://www.cosumar.co.ma

COSUMAR SA is a Moroccan company specializing in sugar extraction, refining, and sugar packaging. The company's product portfolio includes sugar loaves, the lump, granulated sugar, ingots, pellets, bagasse, and molasses.