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Naked Wines (Naked Wines) Deferred Tax : $2.4 Mil (TTM As of Sep. 2023)


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What is Naked Wines 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.

Naked Wines's change in deferred tax for the six months ended in Sep. 2023 was $2.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was $2.4 Mil.

Naked Wines Deferred Tax Historical Data

The historical data trend for Naked Wines'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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Naked Wines Deferred Tax Chart

Naked Wines Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Naked Wines Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - 0.29 - 2.39

Naked Wines 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $2.4 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.

Naked Wines Deferred Tax Related Terms

Thank you for viewing the detailed overview of Naked Wines's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Naked Wines (Naked Wines) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Naked Wines PLC (OTCPK:MJWNY) » Definitions » Deferred Tax
Comparable Companies
LSE:GUS LSE:ART LSE:VINO LSE:DIS LSE:EISB AQSE:SHNJ LSE:CDGP SHSE:600519 SZSE:000858 LSE:DGE STZ SHSE:600809 XPAR:RI SZSE:000568 BF.B SZSE:002304 SZSE:000596 MIL:CPR BOM:532432 SGX:Y92
Traded in Other Exchanges
NWINF:USA WINE.GB:UK WINE:UK MWJ:Germany
Address
51-59 Rose Lane, 4th Floor, The Union Building, Norwich, GBR, NR1 1BY
Website
https://www.nakedwinesplc.co.uk
Naked Wines PLC is engaged in the retailing of wines and spirits. The company's operating segment includes Naked Wines. Its geographical segments are United States, United Kingdom, and Australia.

Naked Wines (Naked Wines) Headlines

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