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JR Global REIT (XKRX:348950) Deferred Tax : ₩388 Mil (TTM As of Mar. 2024)


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What is JR Global 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.

JR Global REIT's change in deferred tax for the six months ended in Mar. 2024 was ₩178 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩388 Mil.

JR Global REIT Deferred Tax Historical Data

The historical data trend for JR Global 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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JR Global REIT Deferred Tax Chart

JR Global REIT Annual Data
Trend Jan20 Jun21 Jun22 Jun23
Deferred Tax
- 353.73 411.71 469.86

JR Global REIT Semi-Annual Data
Apr20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
Deferred Tax Get a 7-Day Free Trial 239.07 175.29 262.29 209.35 178.42

JR Global REIT 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 Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₩388 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.

JR Global REIT Deferred Tax Related Terms

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JR Global REIT (XKRX:348950) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » JR Global REIT (XKRX:348950) » Definitions » Deferred Tax
Comparable Companies
XKRX:357120 XKRX:123890 XKRX:088260 XKRX:034830 XKRX:377190 XKRX:400760 XKRX:338100 XKRX:404990 XKRX:417310 XKRX:145270 VICI ASX:MGR WPC FUNO11 ASX:SGP LSE:LAND SRC LSE:UTG ASX:GPT TSE:8984
Traded in Other Exchanges
N/A
Address
Eulji-ro 100, Jung-gu, Eulji-ro 2-ga, Pine Avenue B-dong, 21st Floor, Seoul, KOR, 05729
Website
https://www.jramc.com
JR Global REIT operates as a real estate investment trust. The company's portfolio consists of retail, hotel, hospital, residence, and office among others.

JR Global REIT (XKRX:348950) Headlines

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