GURUFOCUS.COM » STOCK LIST » Technology » Software » FDM Group (Holdings) PLC (LSE:FDM) » Definitions » Deferred Tax

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


View and export this data going back to 2014. Start your Free Trial

What is FDM Group (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.

FDM Group (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.


FDM Group (Holdings) Deferred Tax Historical Data

The historical data trend for FDM Group (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.

* Premium members only.

FDM Group (Holdings) Deferred Tax Chart

FDM Group (Holdings) Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

FDM Group (Holdings) Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

FDM Group (Holdings) 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 £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.


FDM Group (Holdings) Deferred Tax Related Terms

Thank you for viewing the detailed overview of FDM Group (Holdings)'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


FDM Group (Holdings) (LSE:FDM) Business Description

Traded in Other Exchanges
Address
Cottons Lane, 3rd Floor, Cottons Centre, London, GBR, SE1 2QG
FDM Group (Holdings) PLC is a holdings company that provides a variety of information technology, or IT, services through its subsidiaries. The company's primary services consist of IT and business consulting with a focus on application development and testing, support, project management, data services, business analysis, business intelligence, and cybersecurity. The company organizes itself into four segments based on geography: United Kingdom, North America, Europe, the Middle East and Africa, and Asia-Pacific. The United Kingdom segment generates the majority of revenue.

FDM Group (Holdings) (LSE:FDM) Headlines