GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Harworth Group PLC (OTCPK:HWGLF) » Definitions » Current Deferred Taxes Liabilities

Harworth Group (Harworth Group) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)


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

What is Harworth Group 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.

Harworth Group's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.00 Mil.

Harworth Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for Harworth Group'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.

Harworth Group Current Deferred Taxes Liabilities Chart

Harworth Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Harworth Group Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Current Deferred Taxes Liabilities 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 - - - - -

Harworth Group Current Deferred Taxes Liabilities Related Terms

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


Harworth Group (Harworth Group) Business Description

Industry
Traded in Other Exchanges
Address
Poplar Way, Advantage House, Catcliffe, Rotherham, South Yorks, GBR, S60 5TR
Harworth Group PLC operates as a brownfield regeneration company in the North of England and the Midlands. It is organized into two operating segments. The Income Generation segment focuses on generating rental returns from the business space portfolio, rental returns and royalties from energy generation, environmental technologies and the agricultural portfolio, and income-generating streams from recycled aggregates and secondary coal products. The Capital Growth segment focuses on delivering value by developing the underlying portfolio and includes planning and development activity, value engineering, proactive asset management, and strategic land acquisitions. It generates a vast majority of its revenues from the sale of development properties.

Harworth Group (Harworth Group) Headlines

From GuruFocus

Full Year 2019 Harworth Group PLC Earnings Call Transcript

By GuruFocus Research 03-26-2024

Full Year 2023 Harworth Group PLC Earnings Call Transcript

By GuruFocus Research 03-21-2024

Full Year 2022 Harworth Group PLC Earnings Call Transcript

By GuruFocus Research 03-26-2024

Full Year 2020 Harworth Group PLC Earnings Call Transcript

By GuruFocus Research 03-26-2024