/term/cash-flow-deferred-tax/COL:HHL.N0000 Hemas Holdings (COL:HHL.N0000) Deferred Tax
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Hemas Holdings (COL:HHL.N0000) Deferred Tax : රු0 Mil (TTM As of Mar. 2024)


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What is Hemas Holdings 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.

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

Hemas Holdings Deferred Tax Historical Data

The historical data trend for Hemas 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.

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Hemas Holdings Deferred Tax Chart

Hemas Holdings Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Hemas Holdings Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Hemas 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. 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.

Hemas Holdings Deferred Tax Related Terms

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Hemas Holdings (COL:HHL.N0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Hemas Holdings PLC (COL:HHL.N0000) » Definitions » Deferred Tax
Comparable Companies
COL:VONE.N0000 COL:RICH.N0000 COL:BUKI.N0000 COL:CARS.N0000 COL:SPEN.N0000 COL:CIC.N0000 COL:SUN.N0000 COL:BRWN.N0000 COL:HAYL.N0000 COL:GREG.N0000 ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002
Traded in Other Exchanges
N/A
Address
No. 75, Braybrooke Place, Hemas House, Colombo, LKA, 02
Website
https://www.hemas.com
Hemas Holdings PLC holds investments in companies with diversified businesses in Sri Lanka. Its businesses include manufacturing, trading and distributing FMCG products, pharmaceutical products, healthcare products, provision of medical care, operating tourism business, hotel management, airlines, shipping business, IT solutions, among others. It has the following reportable segments: Consumer, Healthcare, Leisure, Travel & Aviation, Mobility, and Other segments. The healthcare segment which generates majority revenue distributes pharmaceuticals, surgical and diagnostics products, and owns and manages hospitals.

Hemas Holdings (COL:HHL.N0000) Headlines

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