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GWA Group (FRA:GWA) Deferred Tax : €0.0 Mil (TTM As of Jun. 2024)


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What is GWA Group 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.

GWA Group's change in deferred tax for the six months ended in Jun. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was €0.0 Mil.

GWA Group Deferred Tax Historical Data

The historical data trend for GWA Group'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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GWA Group Deferred Tax Chart

GWA Group Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
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GWA Group Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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GWA Group 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 Jun. 2024 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.

GWA Group Deferred Tax Related Terms

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GWA Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » GWA Group Ltd (FRA:GWA) » Definitions » Deferred Tax
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ASX:IVT SZSE:000333 SHSE:600690 SZSE:000651 SN TSE:9843 TPX MHK SHSE:605117 SHSE:600839 LSE:HWDN SHSE:603833 SZSE:002032 XPAR:SK WHR SZSE:000921 MIL:DLG TPE:8464 SHSE:603486 SHSE:603816
Traded in Other Exchanges
GWAXY:USA GWA:Australia
Address
188 Holt Street, Building 3B, Pinkenba, Brisbane, QLD, AUS, 4008
Website
https://www.gwagroup.com.au
GWA Group Ltd is a leading Australian designer of sanitary-ware and bathroom fittings, having undergone a significant divestment program to focus solely on front-of-wall bathroom and kitchen fittings markets. GWA's portfolio of brands includes Caroma, Dorf, Fowler, and Clark, with Caroma, in particular, enjoying the long history and high brand awareness in the Australian market. As part of GWA's efforts to reorient the business toward water supply solutions, the acquisition of Methven--a leading New Zealand shower and bathroom fittings manufacturer--was completed in April 2019.

GWA Group Headlines

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