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Hercules (LSE:HERC) Deferred Tax : £0.0 Mil (TTM As of Sep. 2024)


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What is Hercules 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.

Hercules's change in deferred tax for the six months ended in Sep. 2024 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was £0.0 Mil.

Hercules Deferred Tax Historical Data

The historical data trend for Hercules'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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Hercules Deferred Tax Chart

Hercules Annual Data
Trend Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
Get a 7-Day Free Trial 0.21 0.57 -0.16 -0.13 0.61

Hercules Semi-Annual Data
Sep17 Sep18 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.10 -0.60 0.47 - -

Hercules 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 Sep. 2024 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.

Hercules Deferred Tax Related Terms

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

Hercules Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Hercules PLC (LSE:HERC) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Broadway Lane, South Cerney, Lakeside Business Park, Hercules Court, Cirencester, GBR, GL7 5XZ
Website
https://www.hercules-construction.co.uk
Hercules Site Services PLC provides labour and construction services to blue-chip clients in the UK infrastructure sector. has four reportable segments: Labour supply, civil projects, the provision of suction excavator services and other activities. It generates maximum revenue from Labour supply segment. Labour supply is its core business, supplying skilled and qualified labour to construction companies to deliver key infrastructure, civil engineering, utilities, groundworks, highway, and railway projects. Its construction services business is made up of Civil Projects, where it partners with contractors to provide end-to-end project delivery for civil engineering contracts, and Specialist Plant Hire, where the company hires out its fleet of suction excavators.

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