ALRDF (Defence Holdings) Deferred Tax: $0.00 Mil (TTM As of Mar. 2026)

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What is Defence Holdings Deferred Tax?

Defence Holdings ALRDF +32.00% Deferred Tax is $0.00 Mil as of Mar. 2026. The stock has 3 warning signs investors should review.

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.

Defence Holdings's change in deferred tax for the six months ended in Mar. 2026 was $0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2026 was $0.00 Mil.

Defence Holdings Deferred Tax Related Terms

Defence Holdings Deferred Tax Historical Data

* Premium members only.

The historical data trend for Defence 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.

Defence Holdings Deferred Tax Chart

Defence Holdings Annual Data
Trend Sep20 Sep21 Sep22 Sep23 Mar26
Deferred Tax
0.00 0.00 0.00 0.00 -0.31

Defence Holdings Semi-Annual Data
Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep25 Mar26
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00

Defence Holdings 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 Mar. 2026 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $0.00 Mil mean?
Defence Holdings (ALRDF) has a Deferred Tax of $0.00 Mil as of Mar. 2026. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Defence Holdings.
Is Defence Holdings' Deferred Tax too high?
Defence Holdings' current Deferred Tax is $0.00 Mil.
How does Defence Holdings' Deferred Tax compare to SPCX and GE?
Defence Holdings' Deferred Tax of $0.00 Mil can be compared against companies in the Aerospace & Defense industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for an Aerospace & Defense company?
A good Deferred Tax depends on the Aerospace & Defense industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for Defence Holdings. Defence Holdings's current Deferred Tax is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Defence Holdings stock overvalued right now?
Defence Holdings (ALRDF) has a current Deferred Tax of $0.00 Mil. The current Deferred Tax is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For Defence Holdings (ALRDF), the current Deferred Tax is $0.00 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Defence Holdings Business Description

Other Exchanges ALRT:UKGU0:Germany
Address 72 Charlotte Street, London, GBR, W1T 4QQ
Defence Holdings PLC is engaged in providing defence and security solutions. The company leverage deep capital-markets expertise and a network of technology partners, and to develop and acquire sensors, AI-driven analytics, secure communications, and autonomous platforms that enhance the operational advantage of its customers across land, sea, air, space and cyber domains.