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Helium One Global (LSE:HE1) Deferred Tax : £0.00 Mil (TTM As of Dec. 2023)


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What is Helium One Global 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.

Helium One Global's change in deferred tax for the six months ended in Dec. 2023 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.00 Mil.

Helium One Global Deferred Tax Historical Data

The historical data trend for Helium One Global'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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Helium One Global Deferred Tax Chart

Helium One Global Annual Data
Trend Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
Get a 7-Day Free Trial - - - - 0.01

Helium One Global Semi-Annual Data
Jun18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - - - -

Helium One Global 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 £0.00 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.

Helium One Global Deferred Tax Related Terms

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Helium One Global (LSE:HE1) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Helium One Global Ltd (LSE:HE1) » Definitions » Deferred Tax
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Traded in Other Exchanges
HLOGF:USA 9K3:Germany
Address
Wickhams Cay II, Vistra Corporate Services Centre, Tortola, Road Town, VGB, VG1110
Website
https://www.helium-one.com
Helium One Global Ltd is a Helium exploration company. It is predominantly involved in helium exploration and holds three distinct project areas within the Company's portfolio in Tanzania: the Rukwa, Eyasi, and Balangida Projects. The company has two key geographical segments, being the British Virgin Islands which derives the majority of the revenue and Tanzania.

Helium One Global (LSE:HE1) Headlines

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