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Huddled Group (LSE:HUD) Deferred Tax : £0.00 Mil (TTM As of Jun. 2023)


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What is Huddled Group 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.

Huddled Group's change in deferred tax for the six months ended in Jun. 2023 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was £0.00 Mil.

Huddled Group Deferred Tax Historical Data

The historical data trend for Huddled Group'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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Huddled Group Deferred Tax Chart

Huddled Group Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Huddled Group Semi-Annual Data
Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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Huddled Group 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 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.

Huddled Group Deferred Tax Related Terms

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Huddled Group (LSE:HUD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Huddled Group PLC (LSE:HUD) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
80 Mount Street, Cumberland Court, Nottingham, ENG, NG1 6HH
Website
https://www.letsexploregroup.com
Huddled Group PLC formerly Immotion Group PLC provides virtual reality platforms. The principal activities of the Group were: (i) the provision of virtual reality (VR) experiences to partner sites on a revenue share basis and in its own ImmotionVR sites; (ii) the sale of the Group's Let's Explore consumer product; and (iii) the sale of the Group's Uvisan UV-C cleansing products. Activities (i) and (iii) have been disposed of since the reporting date and are included in discontinued operations.