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Halma (LSE:HLMA) Deferred Tax : £0 Mil (TTM As of Sep. 2023)


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What is Halma 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.

Halma's change in deferred tax for the six months ended in Sep. 2023 was £0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £0 Mil.

Halma Deferred Tax Historical Data

The historical data trend for Halma'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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Halma Deferred Tax Chart

Halma Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
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Halma Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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Halma 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £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.

Halma Deferred Tax Related Terms

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

Halma (LSE:HLMA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Halma PLC (LSE:HLMA) » Definitions » Deferred Tax
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Traded in Other Exchanges
HALMY:USA HLMAF:USA HLMAl:UK H11:Germany
Address
Rectory Way, Misbourne Court, Amersham, Buckinghamshire, GBR, HP7 0DE
Website
https://www.halma.com
Halma consists of 45 operating businesses managed in a decentralized manner. The company, through its products, focuses on trying to make the world safer, cleaner and healthier. The group operates across three segments: safety, environmental and analysis, and medical equipment. Halma's products include smoke detectors, healthcare equipment, door sensors, and water treatment. Most of the group's products are niche with limited competition. Over 75% of sales are generated in the United States, Europe and United Kingdom. Halma is listed on the London Stock Exchange.

Halma (LSE:HLMA) Headlines

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