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Helios Astileu (BSE:HEAL) Deferred Tax : lei0.00 Mil (TTM As of . 20)


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What is Helios Astileu 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.

Helios Astileu's change in deferred tax for the six months ended in . 20 was lei0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was lei0.00 Mil.

Helios Astileu Deferred Tax Historical Data

The historical data trend for Helios Astileu'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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Helios Astileu Deferred Tax Chart

Helios Astileu Annual Data
Trend
Deferred Tax

Helios Astileu Semi-Annual Data
Deferred Tax

Helios Astileu 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in . 20 was lei0.00 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.

Helios Astileu Deferred Tax Related Terms

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Helios Astileu Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Helios SA Astileu (BSE:HEAL) » Definitions » Deferred Tax
Comparable Companies
WAR:PBB JSE:MZR WAR:MAX BOM:502271 BOM:507894 BOM:523467 BOM:531049 BOM:523732 BOM:513528 XKLS:7143 BOM:534563 BOM:532823 WAR:MMA WAR:HOT WAR:KPC BOM:540072 BOM:515018 WAR:KBD OSTO:POLY WAR:RCA
Traded in Other Exchanges
N/A
Address
Astileu, no. 236, Street Principala, Bihor County, Astileu, ROU, 417020
Website
https://www.heliossa.ro
Helios SA Astileu is a manufacturer of refractory ceramic products. The company offers refractory bricks, and short and long wedge bricks; refractory mortars; acid-proof refractory stoneware, ply products, bricks, and tubes; refractory and micronized clays; refractory concretes; and ceramic putties. It also provides building materials, such as red bricks, ceramic blocks with vertical hollows, decorative bricks for fence, lime paste products, and ceramic tiles, as well as ornamental ceramic tiles, decorative ceramic stones, ceramic grills, and chimney systems.

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