GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Hurtimex SA (WAR:HRT) » Definitions » Deferred Tax

Hurtimex (WAR:HRT) Deferred Tax : zł0.00 Mil (TTM As of Sep. 2023)


View and export this data going back to 2008. Start your Free Trial

What is Hurtimex 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.

Hurtimex's change in deferred tax for the three months ended in Sep. 2023 was zł0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was zł0.00 Mil.

Hurtimex Deferred Tax Historical Data

The historical data trend for Hurtimex'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.

Hurtimex Deferred Tax Chart

Hurtimex Annual Data
Trend Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Hurtimex Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Hurtimex 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. 2023 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.

Hurtimex Deferred Tax Related Terms

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

Hurtimex (WAR:HRT) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Hurtimex SA (WAR:HRT) » Definitions » Deferred Tax
Comparable Companies
WAR:SOL WAR:RDN OSTO:HM B MIL:MONC RL VFC WAR:LPP LEVI BOM:532827 TSX:GIL SHSE:600398 PVH COLM TPE:1476 HKSE:03998 SHSE:600177 XTER:BOSS BOM:543463 UAA ZGN
Traded in Other Exchanges
N/A
Address
Ulica 28 Col. Strzelcow Kaniowskie 42, Lodz, POL, 90-640
Website
http://www.hurtimex.com.pl
Hurtimex SA designs and manufactures baby and children's clothing. The company offers sweatshirts, shirts, jackets, trousers, socks for children up to nine years old under its own brand TUP TUP.