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James Halstead (James Halstead) Current Deferred Taxes Liabilities : $0.0 Mil (As of Dec. 2023)


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What is James Halstead Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

James Halstead's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.0 Mil.

James Halstead Current Deferred Taxes Liabilities Historical Data

The historical data trend for James Halstead's Current Deferred Taxes Liabilities 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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James Halstead Current Deferred Taxes Liabilities Chart

James Halstead Annual Data
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Current Deferred Taxes Liabilities
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James Halstead Semi-Annual Data
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James Halstead Current Deferred Taxes Liabilities Related Terms

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James Halstead (James Halstead) Business Description

Industry
Traded in Other Exchanges
Address
Hollinhurst Road, Beechfield, Radcliffe, Manchester, GBR, M26 1JN
James Halstead PLC manufactures commercial, contract, and consumer flooring. The flooring is used in offices, retail shops, factories, clinics and hospitals, schools, hotels, cinemas, restaurants, and airports. The firm's portfolio of brands includes Polyflor, Polysafe, Expona, Performa, Saarfloor Systems, Megastrong, Camaro, Colonia, Kudos, Expona Domestic, Voyager, Forest fx, Cavalio, and Arai. Arai is a helmet manufacturer focused on motorsports. The company generates most of its revenue in Europe and the United Kingdom.

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