DHT Holdings, Inc. | CIK:0001331284 | 3

  • Filed: 4/24/2018
  • Entity registrant name: DHT Holdings, Inc. (CIK: 0001331284)
  • Generator: SmartXBRL
  • SEC filing page: http://www.sec.gov/Archives/edgar/data/1331284/000095015718000468/0000950157-18-000468-index.htm
  • XBRL Instance: http://www.sec.gov/Archives/edgar/data/1331284/000095015718000468/dht-20171231.xml
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  • EDGAR Dashboard: https://edgardashboard.xbrlcloud.com/edgar-dashboard/?cik=0001331284
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    • ifrs-full:DisclosureOfTemporaryDifferenceUnusedTaxLossesAndUnusedTaxCreditsExplanatory

    Specification of temporary differences and deferred tax: 
    		                        
     
    		  
    December 31,
    		    
    December 31,
    		    
    December 31,
    		  
    (Dollars in thousands)
    		    
    2017
    		      
    2016
    		      
    2015
    		  
    Property, plant and equipment
    		  
    $
    (164
    )
    		  
    $
    (89
    )
    		  
    $
    (74
    )
    Pensions
    		    
    (425
    )
    		    
    (225
    )
    		    
    (196
    )
    Total basis for deferred tax
    		    
    (590
    )
    		    
    (314
    )
    		    
    (270
    )
    Deferred tax liability 1)   2)
    		  
    $
    (136
    )
    		  
    $
    (75
    )
    		  
    $
    (68
    )