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Clean Power Hydrogen (LSE:CPH2) Deferred Tax : £-1.01 Mil (TTM As of Dec. 2023)


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What is Clean Power Hydrogen 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.

Clean Power Hydrogen's change in deferred tax for the six months ended in Dec. 2023 was £-0.50 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £-1.01 Mil.

Clean Power Hydrogen Deferred Tax Historical Data

The historical data trend for Clean Power Hydrogen'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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Clean Power Hydrogen Deferred Tax Chart

Clean Power Hydrogen Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - -0.14 -0.15 -0.17 -1.01

Clean Power Hydrogen Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.14 - - -0.51 -0.50

Clean Power Hydrogen 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 £-1.01 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.

Clean Power Hydrogen Deferred Tax Related Terms

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Clean Power Hydrogen (LSE:CPH2) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Clean Power Hydrogen PLC (LSE:CPH2) » Definitions » Deferred Tax
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Traded in Other Exchanges
G9Z:Germany
Address
Spinners Road, Unit D, Parkside Business Park, Doncaster, GBR, DN2 4BL
Website
https://www.cph2.com
Clean Power Hydrogen PLC is a technology and manufacturing company that is focused on the commercial production of green hydrogen in a simple, safe, and sustainable manner using its IP-protected Membrane-Free ElectrolyserTM technology. The group's main country of operation is the UK, with an existing customer base and operations established in the UK, Republic of Ireland and New Zealand.

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