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Helix Exploration (LSE:HEX) Deferred Tax : £0.00 Mil (TTM As of Sep. 2024)


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What is Helix Exploration 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.

Helix Exploration's change in deferred tax for the six months ended in Sep. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was £0.00 Mil.

Helix Exploration Deferred Tax Historical Data

The historical data trend for Helix Exploration'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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Helix Exploration Deferred Tax Chart

Helix Exploration Annual Data
Trend Sep24
Deferred Tax
-

Helix Exploration Semi-Annual Data
Mar24 Sep24
Deferred Tax - -

Helix Exploration 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 £0.00 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.

Helix Exploration Deferred Tax Related Terms

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Helix Exploration Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Helix Exploration PLC (LSE:HEX) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
25EP, Eccleston Yards, 25 Eccleston Place, London, GBR, SW1W 9NF
Website
https://www.helixexploration.com
Helix Exploration PLC engages in the exploration, commercial development, and monetization of a non-hydrocarbon associated helium rich gas structure. The company associates it's operations in Montana, North America.

Helix Exploration Headlines

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