Marshall Monteagle (JSE:MMP) Deferred Tax : R6 Mil (TTM As of Sep. 2023)

View and export this data going back to 2011. Start your Free Trial

What is Marshall Monteagle 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.

Marshall Monteagle's change in deferred tax for the six months ended in Sep. 2023 was R4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was R6 Mil.

Marshall Monteagle Deferred Tax Historical Data

The historical data trend for Marshall Monteagle'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.

* Premium members only.

Marshall Monteagle Deferred Tax Chart

Marshall Monteagle Annual Data

Trend

Sep12

Sep13

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Mar23

Deferred Tax

Get a 7-Day Free Trial

38.22

43.62

64.18

48.24

19.10

Marshall Monteagle Semi-Annual Data
	Mar13	Sep13	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep22	Mar23	Sep23
Deferred Tax	Get a 7-Day Free Trial															49.16	8.81	16.60	1.88	4.48

Marshall Monteagle Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was R6 Mil.

Marshall Monteagle Deferred Tax Related Terms

Thank you for viewing the detailed overview of Marshall Monteagle's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Marshall Monteagle (JSE:MMP) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Distribution » Marshall Monteagle PLC (JSE:MMP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

66-72 Esplanade, 2nd Floor, Gaspe House, Saint Helier, JEY, JE1 1GH

Website

https://www.monteaglegroup.com

Marshall Monteagle PLC operates trading businesses involved in the importation and distribution of hand tools, machinery and non-perishable food products, coffee roasting, importing and exporting and trading in metals and minerals. It is also involved in the property business. The company generates the majority of its revenue from the Import and distribution segment, which is engaged in Trade in non-perishable products, such as food, food ingredients, household consumer products, metal and minerals, manufacturing inputs, and tools; primarily imports to South Africa and Latin America, and exports from South Africa.