Ocean Wilsons Holdings (LSE:OCN) Deferred Tax : £19.7 Mil (TTM As of Dec. 2023)

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What is Ocean Wilsons Holdings 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.

Ocean Wilsons Holdings's change in deferred tax for the six months ended in Dec. 2023 was £11.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £19.7 Mil.

Ocean Wilsons Holdings Deferred Tax Historical Data

The historical data trend for Ocean Wilsons 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.

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Ocean Wilsons Holdings Deferred Tax Chart

Ocean Wilsons Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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19.77

21.00

20.27

19.68

Ocean Wilsons Holdings Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															10.15	8.71	11.47	8.27	11.43

Ocean Wilsons Holdings Deferred Tax Calculation

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 £19.7 Mil.

Ocean Wilsons Holdings Deferred Tax Related Terms

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Ocean Wilsons Holdings (LSE:OCN) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Ocean Wilsons Holdings Ltd (LSE:OCN) » Definitions » Deferred Tax

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Traded in Other Exchanges

OCNl:UK

Address

2 Church Street, Clarendon House, Hamilton, BMU, HM 11

Website

https://www.oceanwilsons.bm

Ocean Wilsons Holdings Ltd is a Bermuda-based investment holding company, which, through its subsidiaries, operates a maritime services company in Brazil and holds a portfolio of international investments. The company operates in two segments including maritime services and investments. The maritime services segment provides towage, port terminals operation, ship agency, offshore support, logistics, and shipyard services in Brazil, and the investment segment holds a portfolio of focuses on generating returns from its international investments.