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Hydro Hotel Eastbourne (AQSE:HYDP) Deferred Tax : £0.07 Mil (TTM As of Oct. 2023)


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What is Hydro Hotel Eastbourne 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.

Hydro Hotel Eastbourne's change in deferred tax for the six months ended in Oct. 2023 was £0.07 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was £0.07 Mil.

Hydro Hotel Eastbourne Deferred Tax Historical Data

The historical data trend for Hydro Hotel Eastbourne'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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Hydro Hotel Eastbourne Deferred Tax Chart

Hydro Hotel Eastbourne Annual Data
Trend Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
Get a 7-Day Free Trial 0.06 -0.04 0.09 0.11 0.07

Hydro Hotel Eastbourne Semi-Annual Data
Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax Get a 7-Day Free Trial 0.06 -0.04 0.09 0.11 0.07

Hydro Hotel Eastbourne 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2023 was £0.07 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.

Hydro Hotel Eastbourne Deferred Tax Related Terms

Thank you for viewing the detailed overview of Hydro Hotel Eastbourne's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Hydro Hotel Eastbourne (AQSE:HYDP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Hydro Hotel Eastbourne PLC (AQSE:HYDP) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Mount Road, Hydro Hotel, Eastbourne, East Sussex, GBR, BN20 7HZ
Website
https://www.hydrohotel.com
Hydro Hotel Eastbourne PLC is a hotel operator in the United Kingdom. It operates restaurant and bar facilities and supplies event facilities, as well as accommodation to business and private customers.

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