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Optima Health (FRA:J3N) Deferred Tax : €0.0 Mil (TTM As of Sep. 2024)


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What is Optima Health 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.

Optima Health's change in deferred tax for the six months ended in Sep. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was €0.0 Mil.

Optima Health Deferred Tax Historical Data

The historical data trend for Optima Health'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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Optima Health Deferred Tax Chart

Optima Health Annual Data
Trend Mar22 Mar23 Mar24
Deferred Tax
- - -

Optima Health Semi-Annual Data
Mar22 Mar23 Sep23 Mar24 Sep24
Deferred Tax - - - - -

Optima Health 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 Sep. 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.

Optima Health Deferred Tax Related Terms

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

Optima Health Business Description

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GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Optima Health PLC (FRA:J3N) » Definitions » Deferred Tax
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OPT:UK
Address
2 Hayland Street, Meadow Court, Sheffield, GBR, S9 1BY
Website
https://www.optimahealth.co.uk
Optima Health PLC is a provider of technology enabled corporate health and wellbeing solutions in the occupational health sector. The group offers a comprehensive range of flexible and progressive services from statutory-driven workplace health surveillance medicals to proactive and preventive interventions, through to workplace health advice and attendance management assessments, and ultimately rehabilitation programs and pathways aimed at returning people to work.

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