GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Heriot REIT Ltd (JSE:HET) » Definitions » Deferred Tax

Heriot REIT (JSE:HET) Deferred Tax : R0.0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2017. Start your Free Trial

What is Heriot REIT 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.

Heriot REIT's change in deferred tax for the six months ended in Dec. 2023 was R0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was R0.0 Mil.

Heriot REIT Deferred Tax Historical Data

The historical data trend for Heriot REIT'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.

* Premium members only.

Heriot REIT Deferred Tax Chart

Heriot REIT Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Heriot REIT Semi-Annual Data
Nov17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Heriot REIT 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was R0.0 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.

Heriot REIT Deferred Tax Related Terms

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

Heriot REIT Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » Heriot REIT Ltd (JSE:HET) » Definitions » Deferred Tax
Comparable Companies
JSE:DIB JSE:EMI JSE:SAC JSE:OCT JSE:SEA JSE:SAR JSE:ATT JSE:OAS JSE:BTN VICI ASX:MGR WPC MEX:FUNO11 ASX:SGP LSE:LAND SRC LSE:UTG ASX:GPT TSE:8984 ASX:CLW
Traded in Other Exchanges
N/A
Address
3 Melrose Boulevard, Suite 1, Ground Floor, Melrose Arch, Johannesburg, GT, ZAF, 2196
Website
http://www.heriotreit.com
Heriot REIT Ltd is a South African real estate investment trust. The company owns a portfolio of retail, industrial, office, specialized, residential properties, and others. While the majority of the revenue is earned from Industrial properties. The primary objective of the company is to develop or acquire yield-enhancing assets within Southern Africa to create a stable and diverse portfolio for the purposes of generating capital growth and securing escalating net rental income streams.

Heriot REIT Headlines

No Headlines