Soho Development

Soho Development Deferred Tax Liabilities

The Deferred Tax Liabilities of Soho Development (SHD.WA) as of Nov 4, 2026 is 5,000.00 PLN. In the previous year, Deferred Tax Liabilities was 68,000.00 PLN — a change of -92.65% (lower).

Deferred Tax Liabilities

5,000.00PLN

YoY

-92.65%

Last updated:

Deferred Tax Liabilities of Soho Development is 2022 5,000.00 PLN. Deferred Tax Liabilities of Soho Development was 2021 68,000.00 PLN. It decreases by -92.65% lower compared to the previous year.

The Soho Development Deferred Tax Liabilities history

  • 3 Years

  • 10 Years

  • 25 Years

  • Max

Deferred Tax Liabilities
Date
Deferred Tax Liabilities
Jan 1, 2014
20.20 M PLN
Jan 1, 2016
23.59 M PLN
Jan 1, 2017
19.05 M PLN
Jan 1, 2018
2.79 M PLN
Jan 1, 2019
55,000.00 PLN
Jan 1, 2020
48,000.00 PLN
Jan 1, 2021
68,000.00 PLN
Jan 1, 2022
5,000.00 PLN
The Soho Development Deferred Tax Liabilities history
YEARDeferred Tax LiabilitiesYoY
5,000.00PLN-92.65%
68,000.00PLN+41.67%
48,000.00PLN-12.73%
55,000.00PLN-98.03%
2.79 MPLN-85.34%
19.05 MPLN-19.26%
23.59 MPLN+16.79%
20.20 MPLN—

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Soho Development Stock analysis

What does Soho Development do? Soho Development SA focuses on real estate development and capital investment in mid-size projects within the real estate, medical, and publishing sectors. The company collaborates with the National Capital Fund to establish a dedicated entity for early-stage innovative companies. It acquires securities issued by the National Treasure, stocks, and other securities from registered Polish entities, executing rights to shares and options. The primary investment horizon spans three to five years, targeting development, consolidation, and restructuring projects. The firm acquired 100% of Recycling Park Sp. z o.o. on November 20, 2012, expanding its portfolio in the real estate sector. Investments are structured to support projects over a medium-term period, aligning with the company's objective of capital growth through strategic acquisitions and partnerships. The National Capital Fund remains a key collaborator in managing early-stage innovation investments. Soho Development SA operates through a dual approach: direct investments in established sectors and strategic partnerships with the National Capital Fund for emerging ventures. The company's activities include acquiring securities of Polish registered entities and managing rights to shares, ensuring a diversified portfolio across real estate, medical, and publishing industries. Soho Development is one of the most popular companies on Eulerpool.

Frequently Asked Questions about Soho Development stock

Deferred Tax Liabilities of Soho Development is 5,000.00 PLN in 2022.

Deferred Tax Liabilities of Soho Development changed from 68,000.00 PLN to 5,000.00 PLN, representing a -92.65% change. The value is lower than the previous year.

On Eulerpool you can find the complete historical development of Deferred Tax Liabilities Soho Development since 2006 – with annual values, charts, and detailed analysis.

Deferred tax liabilities arise from temporary differences between accounting and tax treatments. They represent taxes owed in the future on income already recognized.

Deferred Tax Liabilities's PLN is a key factor for investors. Changes in this metric can signal improving or deteriorating fundamentals, directly impacting the stock price. On Eulerpool, you can track Deferred Tax Liabilities's Soho Development historically and in real time.

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Balance Sheet — Soho Development

Total AssetsCurrent AssetsCash & EquivalentsReceivablesInventoryProperty, Plant & EquipmentGoodwillIntangible AssetsEquityLiabilitiesDebtCurrent LiabilitiesLong-term DebtShort-term DebtRetained EarningsBook Value per ShareTangible Book Value per ShareWorking CapitalInvestmentsAccounts PayableNon-Current AssetsShort-Term InvestmentsLong-Term InvestmentsNet DebtTreasury StockMinority InterestDeferred Tax LiabilitiesNet Tangible AssetsGoodwill/AssetsIntangibles/Assets

All Key Metrics — Soho Development