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Promisia Healthcare (NZSE:PHL) Deferred Tax : NZ$0.00 Mil (TTM As of Mar. 2024)


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What is Promisia Healthcare 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.

Promisia Healthcare's change in deferred tax for the six months ended in Mar. 2024 was NZ$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was NZ$0.00 Mil.

Promisia Healthcare Deferred Tax Historical Data

The historical data trend for Promisia Healthcare'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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Promisia Healthcare Deferred Tax Chart

Promisia Healthcare Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Mar22 Mar23 Mar24
Deferred Tax
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Promisia Healthcare Semi-Annual Data
Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Oct20 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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Promisia Healthcare 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 Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$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.

Promisia Healthcare Deferred Tax Related Terms

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Promisia Healthcare (NZSE:PHL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Healthcare Providers & Services » Promisia Healthcare Ltd (NZSE:PHL) » Definitions » Deferred Tax
Comparable Companies
NZSE:TAH NZSE:RAD HCA SAU:4013 XTER:FRE SZSE:300015 THC BSP:RDOR3 BKK:BDMS XTER:FME DVA UHS XKLS:5225 ADX:PUREHEALTH HKSE:06618 NSE:APOLLOHOSP BOM:543220 EHC CHE ASX:RHC
Traded in Other Exchanges
N/A
Address
50 Customhouse Quay, Level 2, Wellington, NZL, 6011
Website
https://www.promisia.co.nz
Promisia Healthcare Ltd is engaged in the provision of aged care in New Zealand. The company's services include Rest Home Care; Hospital Care; Respite Care; Young Disabled Care; Dementia Care; Palliative Care; Adult Day Care and others. The Group operates in one operating segment the provision of aged care in New Zealand.

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