Heimar hf (OISE:HEIMAR) Deferred Tax : kr1,751 Mil (TTM As of Dec. 2024)

View and export this data going back to 2012. Start your Free Trial

What is Heimar hf 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.

Heimar hf's change in deferred tax for the three months ended in Dec. 2024 was kr488 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was kr1,751 Mil.

Heimar hf Deferred Tax Historical Data

The historical data trend for Heimar hf'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.

Heimar hf Deferred Tax Chart

Heimar hf Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

Get a 7-Day Free Trial

298.00

1,577.00

787.00

1,004.00

1,751.00

Heimar hf Quarterly Data
	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24
Deferred Tax	Get a 7-Day Free Trial															-265.00	855.00	85.00	323.00	488.00

Heimar hf Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was kr1,751 Mil.

Heimar hf Deferred Tax Related Terms

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

Heimar hf Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Heimar hf (OISE:HEIMAR) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Hagasmari 1, Kopavogur, ISL, IS-201

Website

https://www.heimar.is

Heimar hf is a real estate company that invests in, rents out and manages commercial real estate in Iceland. The company's property portfolio comprises of 100 properties covering an area of approximately four hundred thousand square meters including office and commercial, industry and warehouse, shops and services, etc.

Heimar hf Headlines

No Headlines