CLS Holdings (LSE:CLI) Deferred Tax : £0.0 Mil (TTM As of Dec. 2023)

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What is CLS 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.

CLS Holdings's change in deferred tax for the six months ended in Dec. 2023 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.0 Mil.

CLS Holdings Deferred Tax Historical Data

The historical data trend for CLS 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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CLS Holdings Deferred Tax Chart

CLS Holdings Annual Data

Trend

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Deferred Tax

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CLS Holdings Semi-Annual Data
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CLS Holdings Deferred Tax Calculation

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 £0.0 Mil.

CLS Holdings Deferred Tax Related Terms

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CLS Holdings (LSE:CLI) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » CLS Holdings PLC (LSE:CLI) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CLIl:UK 838:Germany

Address

16 Tinworth Street, London, GBR, SE11 5AL

Website

https://www.clsholdings.com

CLS Holdings PLC is a commercial property investment firm focused on office space. The company has two operating segments: Investment property and Other investments. The Investment property segment includes properties in the United Kingdom, Germany, and France, with over half of its assets in the United Kingdom. The Other investments comprise the hotel at Spring Mews and other small corporate investments. The company invests in noncentral locations that have efficient access to transportation and are located in large cities. CLS Holdings generates most of its revenue from rental income.

CLS Holdings (LSE:CLI) Headlines

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