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Watches of Switzerland Group (LSE:WOSG) Deferred Tax : £34 Mil (TTM As of Oct. 2023)


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What is Watches of Switzerland 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.

Watches of Switzerland Group's change in deferred tax for the six months ended in Oct. 2023 was £20 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was £34 Mil.

Watches of Switzerland Group Deferred Tax Historical Data

The historical data trend for Watches of Switzerland 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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Watches of Switzerland Group Deferred Tax Chart

Watches of Switzerland Group Annual Data
Trend Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23
Deferred Tax
Get a 7-Day Free Trial 6.22 0.98 13.10 25.20 33.00

Watches of Switzerland Group Semi-Annual Data
Apr16 Apr17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 13.10 12.10 18.10 14.90 19.50

Watches of Switzerland 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 Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £34 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.

Watches of Switzerland Group Deferred Tax Related Terms

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Watches of Switzerland Group (LSE:WOSG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Watches of Switzerland Group PLC (LSE:WOSG) » Definitions » Deferred Tax
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Traded in Other Exchanges
WOSGF:USA WOSGl:UK 5WS:Germany
Address
2 Elland Road, Aurum House, Braunstone, Leicester, GBR, LE3 1TT
Website
https://www.thewosgroupplc.com
Watches of Switzerland Group PLC is a retailer of luxury watches in the United Kingdom. Other than luxury watch offerings, the company also offers luxury jewellery, fashion, and classic watches and a range of watch and jewellery aftercare services. The company's geographical segments are the United Kingdom and the United States, of which the majority of the revenue comes from the United Kingdom.

Watches of Switzerland Group (LSE:WOSG) Headlines

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