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Napier Port Holdings (NZSE:NPH) Deferred Tax : NZ$0.0 Mil (TTM As of Sep. 2024)


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What is Napier Port Holdings 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.

Napier Port Holdings's change in deferred tax for the six months ended in Sep. 2024 was NZ$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was NZ$0.0 Mil.

Napier Port Holdings Deferred Tax Historical Data

The historical data trend for Napier Port Holdings'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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Napier Port Holdings Deferred Tax Chart

Napier Port Holdings Annual Data
Trend Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Deferred Tax
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Napier Port Holdings Semi-Annual Data
Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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Napier Port Holdings 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 NZ$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.

Napier Port Holdings Deferred Tax Related Terms

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Napier Port Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Napier Port Holdings Ltd (NZSE:NPH) » Definitions » Deferred Tax
Comparable Companies
NZSE:SPN HKSE:01919 BOM:532921 XTER:HLAG OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 PHS:ICT TSE:9104 XKRX:011200 SHSE:601018 ADX:ADNOCLS HKSE:00316 TSE:9107 HKSE:06198 TPE:2609 BOM:543994 XKLS:3816 HKSE:00144
Traded in Other Exchanges
N/A
Address
Breakwater Road, P.O. Box 947, Napier, NTL, NZL, 4140
Website
https://www.napierport.co.nz
Napier Port Holdings Ltd is engaged in providing port and logistics services. The Group operates in one reportable segment bein Port Services. This consists of providing and managing port services and cargo handling infrastructure through Napier Port. Within the Port Services reportable segment the following operating segments have been identified: marine services, general cargo services, container services, port pack services and depot services. Geographically, it derives a majority of its revenue from New Zealand, with maximum revenue from Container Services.

Napier Port Holdings Headlines

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