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Hayleys (COL:HAYL.N0000) Deferred Tax : රු0 Mil (TTM As of Jun. 2024)


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What is Hayleys 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.

Hayleys's change in deferred tax for the three months ended in Jun. 2024 was රු0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was රු0 Mil.

Hayleys Deferred Tax Historical Data

The historical data trend for Hayleys'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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Hayleys Deferred Tax Chart

Hayleys Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Hayleys Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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Hayleys 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was රු0 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.

Hayleys Deferred Tax Related Terms

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Hayleys Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Hayleys PLC (COL:HAYL.N0000) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Number 400, Deans Road, P.O. Box 70, Hayley Building, Colombo, LKA, 10
Website
https://www.hayleys.com
Hayleys PLC is a holding company engaged in the provision of management services. The company operates through the following segments: Eco Solutions, Hand Protection, Purification Products, Textiles, Construction Materials, Agriculture, Plantations, Consumer and Retail, Leisure, Industry Inputs, Power and Energy, Transportation and Logistics, and Others. Geographically, it derives revenue from Asia, Australia, Europe, the United States, Africa, and others.

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