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Savor (NZSE:SVR) Deferred Tax : NZ$0.00 Mil (TTM As of Mar. 2024)


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What is Savor 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.

Savor's change in deferred tax for the six months ended in Mar. 2024 was NZ$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was NZ$0.00 Mil.

Savor Deferred Tax Historical Data

The historical data trend for Savor'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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Savor Deferred Tax Chart

Savor Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Savor Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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Savor 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 Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$0.00 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.

Savor Deferred Tax Related Terms

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

Savor (NZSE:SVR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Savor Ltd (NZSE:SVR) » Definitions » Deferred Tax
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NZSE:BFG NZSE:CCC NZSE:GSH MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862 DPZ LKNCY ADX:AMR TSE:7550 TXRH WING TSE:2702
Traded in Other Exchanges
N/A
Address
114 Quay Street, Level 4, Seafarers Building, Auckland, NTL, NZL, 1010
Website
https://www.savorgroup.co.nz
Savor Ltd operates in the hospitality sector, operating several restaurants and bars. Its operating segments include Hospitality and Corporate.

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