AF Global (SGX:L38) Current Deferred Taxes Liabilities : S$0.30 Mil (As of Dec. 2023)

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What is AF Global Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

AF Global's current deferred tax liabilities for the quarter that ended in Dec. 2023 was S$0.30 Mil.

AF Global Current Deferred Taxes Liabilities Historical Data

The historical data trend for AF Global's Current Deferred Taxes Liabilities 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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AF Global Current Deferred Taxes Liabilities Chart

AF Global Annual Data

Trend

Jun14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

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0.45

0.25

0.08

0.30

AF Global Semi-Annual Data
	Jun13	Dec13	Jun14	Dec14	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															0.08	0.12	0.08	0.15	0.30

AF Global Current Deferred Taxes Liabilities Related Terms

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AF Global (SGX:L38) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » AF Global Ltd (SGX:L38) » Definitions » Current Deferred Taxes Liabilities

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Address

55 Ubi Avenue 3 No. 04-01, Aspial One, Singapore, SGP, 408864

Website

http://www.afgl.com.sg

AF Global Ltd focuses on hospitality and investment holdings divisions. The activity of the firm is operated by Property, Hotel, and serviced residences, and Others segments. The Property segment relates to project and property management, real estate consultancy services, investment in properties and development of properties for sale. The Hotel and serviced Residence segment owns and operates hotels and serviced residences. The Others segment relates mainly to investment holding activities.

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