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Country Road (ASX:CTY) Tax Provision : A$-20.4 Mil (TTM As of Dec. 2013)


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What is Country Road Tax Provision?

Country Road's tax provision for the six months ended in Dec. 2013 was A$-12.6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2013 was A$-20.4 Mil.

Country Road Tax Provision Historical Data

The historical data trend for Country Road's Tax Provision 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.

* Premium members only.

Country Road Tax Provision Chart

Country Road Annual Data
Trend Jun04 Jun05 Jun06 Jun07 Jun08 Jun09 Jun10 Jun11 Jun12 Jun13
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -6.24 -5.13 -4.47 -4.39 -14.72

Country Road Semi-Annual Data
Jun04 Dec04 Jun05 Dec05 Jun06 Dec06 Jun07 Dec07 Jun08 Dec08 Jun09 Dec09 Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13
Tax Provision 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 -3.15 -1.24 -6.94 -7.78 -12.58

Country Road Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2013 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$-20.4 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.

Country Road (ASX:CTY) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Country Road Ltd (ASX:CTY) » Definitions » Tax Provision
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Traded in Other Exchanges
N/A
Address
Website
http://www.countryroad.com.au
Country Road Limited is involved in the retail of fashion apparel, accessories, home wares and home furnishings. It offers dresses, jackets and coats, jeans, cosmetic bags, belts, handbags, hats and gloves, bath products, among others.

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