Fisher (James) & Sons (LSE:FSJ) Deferred Tax : £12.0 Mil (TTM As of Dec. 2023)

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What is Fisher (James) & Sons 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.

Fisher (James) & Sons's change in deferred tax for the six months ended in Dec. 2023 was £13.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £12.0 Mil.

Fisher (James) & Sons Deferred Tax Historical Data

The historical data trend for Fisher (James) & Sons'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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Fisher (James) & Sons Deferred Tax Chart

Fisher (James) & Sons Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-0.80

4.70

12.00

Fisher (James) & Sons Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-	1.20	3.50	-1.20	13.20

Fisher (James) & Sons Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £12.0 Mil.

Fisher (James) & Sons Deferred Tax Related Terms

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Fisher (James) & Sons (LSE:FSJ) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Fisher (James) & Sons PLC (LSE:FSJ) » Definitions » Deferred Tax

Traded in Other Exchanges

FSJl:UK FSJ.GB:UK 6FJ:Germany

Address

Fisher House, Michaelson Road, P.O. Box 4, Barrow-in-Furness, Cumbria, GBR, LA14 1HR

Website

https://www.james-fisher.com

Fisher (James) & Sons PLC is a United Kingdom-based company that offers services to the world marine industry and provides engineering services to the energy sector. The company operates through four divisions. The marine support segment provides ship-to-ship transfers, marine consultancy, testing services, excavation services, and others. The offshore oil segment provides design and engineering services, accessory tools, lifting equipment and others. The specialist technical segment provides diving equipment and services, submarine rescue products and others. The tankships segment operates a tanker fleet and a port in the U.K. The company's revenue is highly diversified geographically, with sales coming from Europe, the Middle East, Africa, the Americas and Asia Pacific.

Fisher (James) & Sons (LSE:FSJ) Headlines

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