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Fisher (James) & Sons (LSE:FSJ) Deferred Tax : £14.4 Mil (TTM As of Jun. 2024)


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What is Fisher (James) & Sons 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.

Fisher (James) & Sons's change in deferred tax for the six months ended in Jun. 2024 was £1.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was £14.4 Mil.

Fisher (James) & Sons Deferred Tax Historical Data

The historical data trend for Fisher (James) & Sons'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.

Fisher (James) & Sons Deferred Tax Chart

Fisher (James) & Sons 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 - - -0.80 4.70 12.00

Fisher (James) & Sons Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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 1.20 3.50 -1.20 13.20 1.20

Fisher (James) & Sons 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £14.4 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.

Fisher (James) & Sons Deferred Tax Related Terms

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Fisher (James) & Sons Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Fisher (James) & Sons PLC (LSE:FSJ) » Definitions » Deferred Tax
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Traded in Other Exchanges
FSJl:UK FSJ.GB:UK
Address
Fisher House, Michaelson Road, P.O. Box 4, Barrow-in-Furness, Cumbria, GBR, LA14 1HR
Website
https://www.james-fisher.com
Fisher (James) & Sons PLC is a United Kingdom-based company that offers services to the world marine industry and provides engineering services to the energy sector. The company operates through four divisions. The marine support segment provides ship-to-ship transfers, marine consultancy, testing services, excavation services, and others. The offshore oil segment provides design and engineering services, accessory tools, lifting equipment and others. The specialist technical segment provides diving equipment and services, submarine rescue products and others. The tankships segment operates a tanker fleet and a port in the U.K. The company's revenue is highly diversified geographically, with sales coming from Europe, the Middle East, Africa, the Americas and Asia Pacific.

Fisher (James) & Sons Headlines

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