GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » HMC Capital Ltd (ASX:HMC) » Definitions » Current Deferred Taxes Liabilities

HMC Capital (ASX:HMC) Current Deferred Taxes Liabilities : A$1.65 Mil (As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is HMC Capital Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

HMC Capital's current deferred tax liabilities for the quarter that ended in Dec. 2023 was A$1.65 Mil.

HMC Capital Current Deferred Taxes Liabilities Historical Data

The historical data trend for HMC Capital's Current Deferred Taxes Liabilities 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.

HMC Capital Current Deferred Taxes Liabilities Chart

HMC Capital Annual Data
Trend Jun19 Jun20 Jun21 Jun22 Jun23
Current Deferred Taxes Liabilities
- - 1.71 1.98 -

HMC Capital Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only 3.68 1.98 - - 1.65

HMC Capital Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of HMC Capital's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


HMC Capital (ASX:HMC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » REITs » HMC Capital Ltd (ASX:HMC) » Definitions » Current Deferred Taxes Liabilities
Traded in Other Exchanges
N/A
Address
1 Macquarie Place, Level 7, Sydney, NSW, AUS, 2000
HMC Capital Ltd is a property group focused on ownership, development, and management. The company's operating segment includes Investments Funds Management and Corporate properties. It generates maximum revenue from the Investments segment. The company portfolio comprises mainly retail and services centers.