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Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS (IST:KIMMR) Deferred Tax : ₺10 Mil (TTM As of Sep. 2023)


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What is Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS 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.

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS's change in deferred tax for the three months ended in Sep. 2023 was ₺5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₺10 Mil.

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS Deferred Tax Historical Data

The historical data trend for Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS'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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Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS Deferred Tax Chart

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
- - 2.00 6.91 14.56

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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 0.43 11.00 10.00 -15.45 4.79

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS 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 Sep. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₺10 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.

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS Deferred Tax Related Terms

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Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS (IST:KIMMR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Ersan Alisveris Hizmetleri ve Gida Sanayi Ticaret AS (IST:KIMMR) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
Hadimkoy Mah. Metin Oktay Cad. No: 3/1, Arnavutkoy, Istanbul, TUR
Website
https://www.kimmarket.com
Ersan Alisveris Hizmetleri ve Gida Sanayi Ticaret AS is a supermarket chain in Turkey. It has around five stores.

Ersan Alisveris Hizmetleri ve Gidanayi Ticaret AS (IST:KIMMR) Headlines

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