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Helesi (LSE:HLS) Current Deferred Taxes Liabilities : £0.00 Mil (As of Jun. 2013)


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What is Helesi 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.

Helesi's current deferred tax liabilities for the quarter that ended in Jun. 2013 was £0.00 Mil.

Helesi Current Deferred Taxes Liabilities Historical Data

The historical data trend for Helesi'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.

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Helesi Current Deferred Taxes Liabilities Chart

Helesi Annual Data
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Current Deferred Taxes Liabilities
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Helesi Semi-Annual Data
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Helesi Current Deferred Taxes Liabilities Related Terms

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Helesi (LSE:HLS) Business Description

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Helesi PLC was incorporated in Cyprus on 31 May 2006. The Company is a specialist designer and manufacturer of plastic products for use in the waste management industry and a provider of waste management services. The Group also produces other injection moulded plastic products, such as pallet boxes and other material handling products. Its activities comprise: the design and manufacture of a broad range of plastic waste containers including 2 and 4 wheeled bins, pre-sorting bins and the full range of EN 840 standard containers selling into the waste management market; the design and manufacture of material handling plastic products (pallet boxes and crates) for agricultural, domestic and industrial use as well as other injection-moulding plastic products, such as pre-sorting waste bins, fish crates, and stadium seats; the supply of special vehicles and equipment for the waste management industry; the recycling of used vehicle tyres and the provision of waste management services (mainly waste collection, container washing, street sweeping and recyclable materials collection). The group has two distinct business segments: the environmental products segment and the environmental services segment.

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