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Helens International Holdings Co (SGX:HLS) Deferred Tax : S$0.0 Mil (TTM As of Jun. 2024)


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What is Helens International Holdings Co 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.

Helens International Holdings Co's change in deferred tax for the six months ended in Jun. 2024 was S$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was S$0.0 Mil.

Helens International Holdings Co Deferred Tax Historical Data

The historical data trend for Helens International Holdings Co'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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Helens International Holdings Co Deferred Tax Chart

Helens International Holdings Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Helens International Holdings Co Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Helens International Holdings Co 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was S$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.

Helens International Holdings Co Deferred Tax Related Terms

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Helens International Holdings Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Helens International Holdings Co Ltd (SGX:HLS) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
09869:Hong Kong 5ZW:Germany
Address
No. 792 Gaoxin Avenue, Building B2, Guanggu Chongwen Centre Phase I, East Lake New Technology Development Zone, Hubei Province, Wuhan, CHN
Website
https://www.helensbar.com
Helens International Holdings Co Ltd is principally engaged in bar operations and franchise business.

Helens International Holdings Co Headlines

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