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CBL & Associates Properties (FRA:CAZ0) Deferred Tax : €-0.2 Mil (TTM As of Mar. 2024)


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What is CBL & Associates Properties 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.

CBL & Associates Properties's change in deferred tax for the three months ended in Mar. 2024 was €1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-0.2 Mil.

CBL & Associates Properties Deferred Tax Historical Data

The historical data trend for CBL & Associates Properties'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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CBL & Associates Properties Deferred Tax Chart

CBL & Associates Properties Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
2.40 11.97 - 1.07 -1.18

CBL & Associates Properties Quarterly Data
Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax 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 0.21 -0.98 -0.76 0.34 1.23

CBL & Associates Properties Deferred Tax Calculation

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.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-0.2 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.

CBL & Associates Properties Deferred Tax Related Terms

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CBL & Associates Properties (FRA:CAZ0) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CBL & Associates Properties Inc (FRA:CAZ0) » Definitions » Deferred Tax
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Traded in Other Exchanges
CBL:USA
Address
2030 Hamilton Place Boulevard, Suite 500, Chattanooga, TN, USA, 37421
Website
https://www.cblproperties.com
CBL & Associates Properties Inc is a U.S.-based real estate investment trust. The company engages in the ownership, development, acquisition, leasing, management and operation of regional shopping malls, outlet centers, lifestyle centers, open-air centers and other properties. . CBL's sales predominantly derive from leasing arrangements with retail tenants. The company also generates revenue from management and development fees, as well as sales of its real estate assets. CBL expands its portfolio of assets through activities such as redevelopment, renovation, and expansion.

CBL & Associates Properties (FRA:CAZ0) Headlines

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