Paragon REIT (SGX:SK6U) Deferred Tax : S$0.4 Mil (TTM As of Dec. 2023)

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What is Paragon REIT 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.

Paragon REIT's change in deferred tax for the six months ended in Dec. 2023 was S$1.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was S$0.4 Mil.

Paragon REIT Deferred Tax Historical Data

The historical data trend for Paragon REIT'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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Paragon REIT Deferred Tax Chart

Paragon REIT Annual Data

Trend

Aug14

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Dec22

Dec23

Deferred Tax

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3.12

-0.91

0.36

Paragon REIT Semi-Annual Data
	Feb14	Aug14	Feb15	Aug15	Feb16	Aug16	Feb17	Aug17	Feb18	Aug18	Feb19	Aug19	Feb20	Aug20	Feb21	Aug21	Feb22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-0.91	-	-	-1.18	1.54

Paragon REIT Deferred Tax Calculation

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 S$0.4 Mil.

Paragon REIT Deferred Tax Related Terms

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Paragon REIT (SGX:SK6U) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Paragon REIT (SGX:SK6U) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

79 Robinson Road, CapitaSky, Bridge+, Singapore, SGP, 068897

Website

https://www.paragonreit.com.sg

Paragon REIT is a real estate investment trust which focuses on retail properties in Singapore and other Asia Pacific regions. The trust primarily comprises upscale retail malls and shopping centres.

Paragon REIT (SGX:SK6U) Headlines

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