TheWorks.Co.uk (LSE:WRKS) Current Deferred Taxes Liabilities : £0.0 Mil (As of Oct. 2023)

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What is TheWorks.Co.uk Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

TheWorks.Co.uk's current deferred tax liabilities for the quarter that ended in Oct. 2023 was £0.0 Mil.

TheWorks.Co.uk Current Deferred Taxes Liabilities Historical Data

The historical data trend for TheWorks.Co.uk's Current Deferred Taxes Liabilities 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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TheWorks.Co.uk Current Deferred Taxes Liabilities Chart

TheWorks.Co.uk Annual Data

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Current Deferred Taxes Liabilities

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TheWorks.Co.uk Semi-Annual Data
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TheWorks.Co.uk Current Deferred Taxes Liabilities Related Terms

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TheWorks.Co.uk (LSE:WRKS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » TheWorks.Co.uk PLC (LSE:WRKS) » Definitions » Current Deferred Taxes Liabilities

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Address

Boldmere House, Faraday Avenue, Hams Hall Distribution Park, Coleshill, Birmingham, GBR, B46 1AL

Website

https://www.theworks.co.uk

TheWorks.Co.uk PLC is a multi-channel specialist retailers. The company's product categories include Books, Stationery, Arts and crafts, and Toys and games. Geographically, it derives a majority of its revenue from the United Kingdom and also has a presence in EU countries. Some of the company brands include Boldmere, Brain Maze, CMYK Design Works, Corner Piece, Crawford and Black, Easter Wishes, Explore, Learn, Discover, Fun Workz, Make and Create Boutique, The Craft Place, and others. It has one operating segment with two revenue streams, in store and online.

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