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Capital (LSE:CAPD) Deferred Tax : £0.0 Mil (TTM As of Dec. 2023)


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What is Capital 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.

Capital's change in deferred tax for the six months ended in Dec. 2023 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.0 Mil.

Capital Deferred Tax Historical Data

The historical data trend for Capital'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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Capital Deferred Tax Chart

Capital Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Capital Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Capital 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.0 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.

Capital Deferred Tax Related Terms

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

Capital (LSE:CAPD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Capital Ltd (LSE:CAPD) » Definitions » Deferred Tax
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Traded in Other Exchanges
CAPFF:USA CAPDl:UK C8D:Germany
Address
10/11 Park Place, 9th Floor, London, GBR, SW1A 1LP
Website
https://www.capdrill.com
Capital Ltd is a drilling services contractor. The company is engaged in providing exploration, grade control, technical, blast hole, and other drilling services and solutions to mining and exploration companies from the exploration phase of the mining cycle through to production. It operates through two geographical segments namely, Africa and the Rest of the world. Africa segment provides drilling services and the Rest of the world provides drilling services and related logistics, equipment rental, and information technology support services. The company derives the majority of revenue from the African region.

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