Skellerup Holdings (NZSE:SKL) Deferred Tax : NZ$0.0 Mil (TTM As of Dec. 2023)

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What is Skellerup Holdings 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.

Skellerup Holdings's change in deferred tax for the six months ended in Dec. 2023 was NZ$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NZ$0.0 Mil.

Skellerup Holdings Deferred Tax Historical Data

The historical data trend for Skellerup Holdings'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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Skellerup Holdings Deferred Tax Chart

Skellerup Holdings Annual Data

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Deferred Tax

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Skellerup Holdings Semi-Annual Data
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Skellerup Holdings 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 NZ$0.0 Mil.

Skellerup Holdings Deferred Tax Related Terms

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Skellerup Holdings (NZSE:SKL) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Skellerup Holdings Ltd (NZSE:SKL) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

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Address

Level 3, 205 Great South Road, Greenlane, Auckland, NTL, NZL, 1051

Website

https://www.skellerupholdings.com

Skellerup Holdings Ltd is engaged in the providing of technical polymer and elastomer products for specialist industrial and agricultural applications. The company operates in three segments: Agri Division, which manufactures and distributes dairy rubber ware including milking liners, tubing, filters, & feeding teats; Industrial Division, which manufactures and distributes technical polymer products across a number of industrial markets. and Corporate Division The Corporate Division is not an operating segment, and includes the Parent company and other central administration expenses that have not been allocated to the Agri and Industrial Divisions. Its geographical segments include New Zealand, Australia, North America, Europe, the United Kingdom, Ireland, Asia, and others.

Skellerup Holdings (NZSE:SKL) Headlines

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