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Highlander Enterprise (WAR:HER) Deferred Tax : zł0.00 Mil (TTM As of Dec. 2024)


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What is Highlander Enterprise 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.

Highlander Enterprise's change in deferred tax for the three months ended in Dec. 2024 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was zł0.00 Mil.

Highlander Enterprise Deferred Tax Historical Data

The historical data trend for Highlander Enterprise'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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Highlander Enterprise Deferred Tax Chart

Highlander Enterprise Annual Data
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Highlander Enterprise Quarterly Data
Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Highlander Enterprise 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was zł0.00 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.

Highlander Enterprise Deferred Tax Related Terms

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Highlander Enterprise Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Highlander Enterprise SA (WAR:HER) » Definitions » Deferred Tax
Comparable Companies
WAR:QNA NVDA AVGO TPE:2330 TXN QCOM AMD ADI MU INTC XKRX:000660 MRVL TPE:2454 HKSE:00981 NXPI XTER:IFX SHSE:688256 TSE:6723 MCHP MPWR
Traded in Other Exchanges
N/A
Address
Nowy Kisielin - A. Wysockiego, Zielona Gora, POL, 66-002
Website
https://www.advancedgrapheneproducts.com
Highlander Enterprise SA is the sale of hybrid nail polishes and a wide range of cosmetic accessories. The company will also continue its activities related to graphene and seek new applications for the raw material in the cosmetics industry.

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