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HireRight Holdings (HireRight Holdings) Deferred Tax

: $-3.6 Mil (TTM As of Dec. 2023)
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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.

HireRight Holdings's change in deferred tax for the three months ended in Dec. 2023 was $-2.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-3.6 Mil.

HireRight Holdings Deferred Tax Historical Data

The historical data trend for HireRight Holdings'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.

* Premium members only.

HireRight Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
0.68 2.90 1.49 -82.75 -3.57

HireRight Holdings Quarterly Data
Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -12.60 -6.59 1.60 3.97 -2.54

HireRight Holdings 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 quarterly data reported by the company within the most recent 12 months, which was $-3.6 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.

HireRight Holdings Deferred Tax Related Terms

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HireRight Holdings (HireRight Holdings) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » HireRight Holdings Corp (NYSE:HRT) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
100 Centerview Drive, Suite 300, Nashville, TN, USA, 37214
Website
https://www.hireright.com
HireRight Holdings Corp is a global provider of technology-driven workforce risk management and compliance solutions. It provides comprehensive background screening, verification, identification, monitoring, and drug and health screening services. It offers services via a unified global software and data platform that tightly integrates into its customers' human capital management (HCM) systems enabling effective and efficient workflows for workforce hiring, onboarding, and monitoring. The company's revenues is derived from contracts to provide services. Majority of the revenue is generated from United States.
Executives
Mary O'loughlin officer: EVP, North America 100 CENTERVIEW DRIVE, SUITE 300, NASHVILLE TN 37214
Michael E Ensor officer: SVP, Global Head of Operations 100 CENTERVIEW DRIVE, SUITE 300, NASHVILLE TN 37214
James R Daxner officer: EVP, Global Head of Product 100 CENTERVIEW DRIVE, SUITE 300, NASHVILLE TN 37214
James Laplaine director 100 CENTERVIEW DR,, NASHVILLE TN 37214
Lisa L Troe director 12181 BLUFF CREEK DRIVE, 4TH FLOOR, LOS ANGELES CA 90094
Rjc Gis Holdings Llc 10 percent owner 401 QUAY COMMONS UNIT 1801, SARASOTA FL 34236
Venkat Bhamidipati director 6220 AMERICA CENTER DRIVE, SAN JOSE CA 95002
Lawrence M Kutscher director ONE DIAMOND HILL RD, MURRAY HILL NJ 07974
Jeanne S. Conrad 10 percent owner 401 QUAY COMMONS UNIT 1801, SARASOTA FL 34236
Raymond W. Conrad 10 percent owner 401 QUAY COMMONS UNIT 1801, SARASOTA FL 34236
General Atlantic, L.p. director, 10 percent owner 55 EAST 52ND STREET, 33RD FLOOR, NEW YORK NY 10055
General Atlantic Genpar (bermuda), L.p. director, 10 percent owner C/O GENERAL ATLANTIC SERVICE COMPANY,LLC, 55 EAST 52ND ST. 32ND FLOOR, NEW YORK NY 10055
General Atlantic Partners (bermuda) Hrg Ii, L.p. director, 10 percent owner C/O CONYERS CLIENT SERVICES LIMITED, CLARENDON HOUSE, 2 CHURCH STREET, HAMILTON D0 HM11
General Atlantic (spv) Gp (bermuda), Llc director, 10 percent owner C/O CONYERS CLIENT SERVICES LIMITED, CLARENDON HOUSE, 2 CHURCH STREET, HAMILTON D0 HM11
Gap (bermuda) L.p. director, 10 percent owner C/O GENERAL ATLANTIC SERVICE COMPANY, 55 EAST 52ND ST. 32ND FLOOR, NEW YORK NY 10055