JMHSF (James Halstead) Deferred Tax: $1.0 Mil (TTM As of Dec. 2025)

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JMHSF James Halstead PLC JMHSF
73 GF Score
Price $1.69
GF Value $2.78
Valuation Significantly Undervalued
! 2 Warning Signs
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What is James Halstead Deferred Tax?

James Halstead JMHSF 73 Deferred Tax is $1.0 Mil as of Dec. 2025. GuruFocus rates JMHSF with a GF Score™ of 73/100 and a GF Value™ of $2.78 (Significantly Undervalued). The stock has 2 warning signs investors should review.

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.

James Halstead's change in deferred tax for the six months ended in Dec. 2025 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2025 was $1.0 Mil.

James Halstead Deferred Tax Related Terms

James Halstead Deferred Tax Historical Data

* Premium members only.

The historical data trend for James Halstead'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.

James Halstead Deferred Tax Chart

James Halstead Annual Data
Trend Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24 Jun25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.46 1.25 0.22 -0.02 0.98

James Halstead Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 -0.02 0.00 0.98 0.00
JMHSF
73GF Score
James Halstead PLC JMHSF
Deferred Tax is just one metric. See GF Score™, valuation, warning signs, and more.
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James Halstead 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 Dec. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $1.0 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.

Frequently Asked Questions Learn more about Deferred Tax →
What does a Deferred Tax of $1.0 Mil mean?
James Halstead (JMHSF) has a Deferred Tax of $1.0 Mil as of Dec. 2025. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for James Halstead.
Is James Halstead's Deferred Tax too high?
James Halstead's current Deferred Tax is $1.0 Mil. Overall, James Halstead has a GF Score™ of 73/100 and is considered Significantly Undervalued, reflecting its overall financial health beyond just this single metric.
How does James Halstead's Deferred Tax compare to TT and JCI?
James Halstead's Deferred Tax of $1.0 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Deferred Tax for a Construction company?
A good Deferred Tax depends on the Construction industry context. However, Deferred Tax should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Deferred Tax mean?
A high Deferred Tax can signal that a stock is expensive relative to its fundamentals. Change in Defered Tax is amount of deferred tax assets or liabilities due to temporary differences in financial and tax accounting. View historical data for James Halstead. James Halstead's current Deferred Tax is $1.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is James Halstead stock overvalued right now?
Based on GuruFocus' analysis, James Halstead (JMHSF) is currently considered Significantly Undervalued. The stock's GF Value™ is $2.78, compared to a current price of $1.69 — trading 39.2% below its estimated fair value. The current Deferred Tax is $1.0 Mil. James Halstead's overall GF Score™ is 73/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Deferred Tax calculated?
Deferred Tax is calculated from a company's financial statements. For James Halstead (JMHSF), the current Deferred Tax is $1.0 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is James Halstead (JMHSF) Overvalued in 2026?

Based on GuruFocus' analysis, James Halstead stock appears to be undervalued. The current stock price of $1.69 is trading 39.2% below its estimated GF Value™ of $2.78. GuruFocus considers James Halstead to be Significantly Undervalued.

Key valuation signals for JMHSF:

  • Deferred Tax: $1.0 Mil
  • GF Value™: $2.78 vs. price of $1.69 (39.2% below fair value)
  • GF Score™: 73/100 with 2 warning signs

No single metric tells the full story. See the JMHSF stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

James Halstead Business Description

Other Exchanges JHDl:UKJHD:UKHSJA:Germany
Address Hollinhurst Road, Beechfield, Radcliffe, Manchester, GBR, M26 1JN
James Halstead PLC manufactures commercial, contract, and consumer flooring. The flooring is used in offices, retail shops, factories, clinics, hospitals, schools, hotels, cinemas, restaurants, and airports. The firm's portfolio of brands includes Polyflor, Polysafe, Expona, Performa, Saarfloor Systems, Megastrong, Camaro, Colonia, Kudos, Expona Domestic, Voyager, Forest fx, Cavalio, and Arai. Arai is a helmet manufacturer focused on motorsports. Its geographic segments include the United Kingdom; Europe and Scandinavia; Australasia and Asia; and the Rest of the World.
73GF Score

Get the complete analysis for JMHSF

Deferred Tax is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$1.69
Price
$2.78
GF Value