Deleum Bhd (XKLS:5132) Deferred Tax : RM23.0 Mil (TTM As of Mar. 2024)

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What is Deleum Bhd 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.

Deleum Bhd's change in deferred tax for the three months ended in Mar. 2024 was RM4.6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was RM23.0 Mil.

Deleum Bhd Deferred Tax Historical Data

The historical data trend for Deleum Bhd'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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Deleum Bhd Deferred Tax Chart

Deleum Bhd Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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11.07

11.97

6.47

17.00

21.57

Deleum Bhd Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															3.11	5.52	6.56	6.37	4.56

Deleum Bhd Deferred Tax Calculation

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 RM23.0 Mil.

Deleum Bhd Deferred Tax Related Terms

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Deleum Bhd (XKLS:5132) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » Deleum Bhd (XKLS:5132) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

No. 2, Jalan Bangsar Utama 9, Bangsar Utama, Kuala Lumpur, SGR, MYS, 59000

Website

https://www.deleum.com

Deleum Bhd is an investment holding company. It has three operating segments. The Power and machinery segment, which is the key revenue driver for the company, includes the sale of gas turbines and related parts, overhaul of turbines, maintenance, technical services, supply, installation, repair, and maintenance of valves, flow regulators, and other production-related equipment. The Oilfield services segment consists of the provision of slackline equipment and services and integrated wellhead maintenance services. The Integrated corrosion solution segment includes the provision of integrated corrosion and inspection services, blasting technology, and services for tanks, vessels, structures, and piping.

Deleum Bhd (XKLS:5132) Headlines

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