Smart (J) (Contractors) (LSE:SMJ) Deferred Tax : £0.00 Mil (TTM As of Jan. 2024)

View and export this data going back to 1965. Start your Free Trial

What is Smart (J) (Contractors) 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.

Smart (J) (Contractors)'s change in deferred tax for the six months ended in Jan. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was £0.00 Mil.

Smart (J) (Contractors) Deferred Tax Historical Data

The historical data trend for Smart (J) (Contractors)'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.

Smart (J) (Contractors) Deferred Tax Chart

Smart (J) (Contractors) Annual Data

Trend

Jul14

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Deferred Tax

Get a 7-Day Free Trial

Smart (J) (Contractors) Semi-Annual Data
	Jul14	Jan15	Jul15	Jan16	Jul16	Jan17	Jul17	Jan18	Jul18	Jan19	Jul19	Jan20	Jul20	Jan21	Jul21	Jan22	Jul22	Jan23	Jul23	Jan24
Deferred Tax	Get a 7-Day Free Trial															1.27	-	0.03	-	-

Smart (J) (Contractors) Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 Mil.

Smart (J) (Contractors) Deferred Tax Related Terms

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

Smart (J) (Contractors) (LSE:SMJ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Smart (J) & Co (Contractors) PLC (LSE:SMJ) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

28 Cramond Road South, Edinburgh, GBR, EH4 6AB

Website

https://www.jsmart.co.uk

Smart (J) & Co (Contractors) PLC is a construction company. Its activities include building and civil engineering contracting, a residential development for sale, and the development of industrial and commercial property for lease and sale. The main construction activity undertaken by the company is that of social housing for several housing associations and registered social landlords predominately in the Edinburgh area. It has a portfolio of self-financed industrial and commercial properties that are owned and managed by its subsidiary company. The investment properties are located throughout the central belt of Scotland and in the Edinburgh area.

Smart (J) (Contractors) (LSE:SMJ) Headlines

No Headlines