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HAL Trust (FRA:HA4) Deferred Tax : €0 Mil (TTM As of Jun. 2024)


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What is HAL Trust 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.

HAL Trust's change in deferred tax for the six months ended in Jun. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0 Mil.

HAL Trust Deferred Tax Historical Data

The historical data trend for HAL Trust'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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HAL Trust Deferred Tax Chart

HAL Trust Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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HAL Trust Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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HAL Trust 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 semi-annually data reported by the company within the most recent 12 months, which was €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.

HAL Trust Deferred Tax Related Terms

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HAL Trust Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » HAL Trust (FRA:HA4) » Definitions » Deferred Tax
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Traded in Other Exchanges
HALFF:USA HAL:Netherlands HALa:UK 0K9V:UK
Address
Johan van Walbeeckplein 11A, Willemstad, CUW
Website
https://www.halholding.com
HAL Trust is the sole shareholder of HAL Holding N.V., an investment portfolio company with holdings primarily located in the Netherlands. The company seeks to build value through activist participation in its acquisitions and commits capital without a predetermined investment horizon. It operates through unquoted; quoted minority interests; real estate; and liquid portfolio segments. The unquoted and quoted minority interest segments are the top two contributing segments to the trust's revenue. Over half of the trust's revenue is generated on the European continent.

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