GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Henry Boot PLC (AQSE:BOOT.GB) » Definitions » Deferred Tax

Henry Boot (AQSE:BOOT.GB) Deferred Tax : £0.0 Mil (TTM As of Dec. 2024)


View and export this data going back to . Start your Free Trial

What is Henry Boot 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.

Henry Boot's change in deferred tax for the six months ended in Dec. 2024 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was £0.0 Mil.


Henry Boot Deferred Tax Historical Data

The historical data trend for Henry Boot'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.

* Premium members only.

Henry Boot Deferred Tax Chart

Henry Boot Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Henry Boot Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Henry Boot 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.0 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.


Henry Boot Deferred Tax Related Terms

Thank you for viewing the detailed overview of Henry Boot's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Henry Boot Business Description

Traded in Other Exchanges
Address
4 Charles Street, Isaacs Building, Sheffield, GBR, S1 2HS
Henry Boot PLC is a United Kingdom-based company engaged in the real estate sector. The firm operates in three segments; Property Investment and Development, which is inclusive of property investment, property development, housebuilding, and associated trading activities; Land Promotion, which includes land management, development, and trading activities; and Construction, inclusive of its PFI (Private Finance Initiative contract) company, and plant hire activities. It derives maximum revenue from Property Investment and Development segment.

Henry Boot Headlines

No Headlines