GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Mapletree Pan Asia Commercial Trust (OTCPK:MPCMF) » Definitions » Deferred Tax

Mapletree Pan Asia Commercial Trust (Mapletree Pan Asia Commercial Trust) Deferred Tax : $-0.2 Mil (TTM As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is Mapletree Pan Asia Commercial Trust 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.

Mapletree Pan Asia Commercial Trust's change in deferred tax for the three months ended in Dec. 2023 was $3.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-0.2 Mil.


Mapletree Pan Asia Commercial Trust Deferred Tax Historical Data

The historical data trend for Mapletree Pan Asia Commercial Trust'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.

Mapletree Pan Asia Commercial Trust Deferred Tax Chart

Mapletree Pan Asia Commercial Trust Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -1.29

Mapletree Pan Asia Commercial Trust Quarterly Data
Jun18 Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Sep20 Mar21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.02 -14.42 5.61 5.25 3.38

Mapletree Pan Asia Commercial Trust 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 Dec. 2023 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.


Mapletree Pan Asia Commercial Trust Deferred Tax Related Terms

Thank you for viewing the detailed overview of Mapletree Pan Asia Commercial Trust's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Mapletree Pan Asia Commercial Trust (Mapletree Pan Asia Commercial Trust) Business Description

Traded in Other Exchanges
Address
10-80 Pasir Panjang Road, No. 13-01, Mapletree Business City, Singapore, SGP, 117438
Mapletree Pan Asia Commercial Trust was established in July 2022 as a result of the merger between Mapletree Commercial Trust and Mapletree North Asia Commercial Trust. The trust has a diversified portfolio of 18 properties, which includes business parks, offices and retail malls across Singapore, Hong Kong, China, Japan, and South Korea. The trust is externally managed by MPACT Management, a subsidiary of its sponsor, which owns around a 56% stake in the trust.

Mapletree Pan Asia Commercial Trust (Mapletree Pan Asia Commercial Trust) Headlines

From GuruFocus

Mapletree Pan Asia Commercial Trust's Dividend Analysis

By GuruFocus Research 11-01-2023