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Henex (XBRU:HENX) Deferred Tax : €-0.01 Mil (TTM As of Jun. 2013)


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What is Henex 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.

Henex's change in deferred tax for the six months ended in Jun. 2013 was €-0.01 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2013 was €-0.01 Mil.

Henex Deferred Tax Historical Data

The historical data trend for Henex'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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Henex Deferred Tax Chart

Henex Annual Data
Trend Dec08 Dec09 Dec10 Dec11 Dec12
Deferred Tax
- - - - -

Henex Semi-Annual Data
Dec11 Jun12 Dec12 Jun13
Deferred Tax - - - -0.01

Henex 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. 2013 adds up the semi-annually data reported by the company within the most recent 12 months, which was €-0.01 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.

Henex Deferred Tax Related Terms

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Henex (XBRU:HENX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » Henex (XBRU:HENX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Website
http://www.henex.be
Henex is an investment company owning shares in the listed groups namely, Danone, Sofina, Delhaize, Ageas, SES Global, Heineken, Henfin and GDF Suez.

Henex (XBRU:HENX) Headlines

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