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Globaltrans Investment (LSE:GLTR) Deferred Tax : $0 Mil (TTM As of Dec. 2023)


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What is Globaltrans Investment 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.

Globaltrans Investment's change in deferred tax for the six months ended in Dec. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0 Mil.

Globaltrans Investment Deferred Tax Historical Data

The historical data trend for Globaltrans Investment'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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Globaltrans Investment Deferred Tax Chart

Globaltrans Investment Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Globaltrans Investment Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Globaltrans Investment 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 semi-annually data reported by the company within the most recent 12 months, which was $0 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.

Globaltrans Investment Deferred Tax Related Terms

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

Globaltrans Investment (LSE:GLTR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Globaltrans Investment PLC (LSE:GLTR) » Definitions » Deferred Tax
Comparable Companies
LSE:ROL UNP TSX:CNR TSX:CP CSX NSC SHSE:601816 HKSE:00066 HKSE:01766 TSE:9022 TSE:9020 WAB SHSE:601006 XPAR:ALO TSE:9021 GMXT XPAR:GET BSP:RAIL3 HKSE:03898 HKSE:03969
Traded in Other Exchanges
N/A
Address
Nizhnyay? Krasnoselskaya Street 39, Building 1, Moscow, RUS
Website
https://www.globaltrans.com
Globaltrans Investment PLC is a Cyprus-based holding company. It is engaged in providing railway transportation services using own and leased rolling stock as well as the fleet engaged from third party rail operators, operating lease of rolling stock and freight forwarding (agency) services to the freight logistics sector in Russia, the CIS, and the Baltic countries. The company operates in segments including Gondola cars, Rail tank cars, and Other railcars. It generates maximum revenue from the Gondola cars segment. Geographically, it derives a majority of its revenue from Russia.

Globaltrans Investment (LSE:GLTR) Headlines

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