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Hargreaves Services (LSE:HSP) Deferred Tax : £-1.3 Mil (TTM As of Nov. 2023)


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What is Hargreaves Services 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.

Hargreaves Services's change in deferred tax for the six months ended in Nov. 2023 was £1.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was £-1.3 Mil.

Hargreaves Services Deferred Tax Historical Data

The historical data trend for Hargreaves Services'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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Hargreaves Services Deferred Tax Chart

Hargreaves Services Annual Data
Trend May14 May15 May16 May17 May18 May19 May20 May21 May22 May23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -1.67 -2.12 -2.03 -0.35 -0.77

Hargreaves Services Semi-Annual Data
May14 Nov14 May15 Nov15 May16 Nov16 May17 Nov17 May18 Nov18 May19 Nov19 May20 Nov20 May21 Nov21 May22 Nov22 May23 Nov23
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 0.39 -0.73 1.56 -2.33 1.04

Hargreaves Services 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 Nov. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-1.3 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.

Hargreaves Services Deferred Tax Related Terms

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Hargreaves Services (LSE:HSP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Hargreaves Services PLC (LSE:HSP) » Definitions » Deferred Tax
Comparable Companies
LSE:LDG LSE:WIN UPS FDX XTER:DHL XSWX:KNIN OCSE:DSV SZSE:002352 ZTO JBHT EXPD CHRW SHSE:600233 HKSE:02618 TSE:9143 HKSE:01519 LSTR BOM:543994 GXO SAU:4263
Traded in Other Exchanges
HSP.GB:UK
Address
West Terrace, Esh Winning, Durham, GBR, DH7 9PT
Website
https://www.hsgplc.co.uk
Hargreaves Services PLC delivers projects and services in the infrastructure, energy, and property sectors, supporting key industries within the UK and South East Asia. The company's business segments are Services and Hargreaves Land. It generates maximum revenue from the Services segment. The Services segment provides materials handling, mechanical and electrical engineering, land restoration, logistics and bulk earthmoving into the energy, environmental, infrastructure and industrial sectors.

Hargreaves Services (LSE:HSP) Headlines

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