GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Naked Wines PLC (OTCPK:MJWNY) » Definitions » Tax Provision

Naked Wines (Naked Wines) Tax Provision : $-5.0 Mil (TTM As of Sep. 2023)


View and export this data going back to 2019. Start your Free Trial

What is Naked Wines Tax Provision?

Naked Wines's tax provision for the six months ended in Sep. 2023 was $-2.4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2023 was $-5.0 Mil.


Naked Wines Tax Provision Historical Data

The historical data trend for Naked Wines'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.

Naked Wines Tax Provision Chart

Naked Wines Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.37 -1.62 0.88 -0.65 -2.90

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
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 -0.42 -0.24 -0.29 -2.59 -2.39

Naked Wines Tax Provision Calculation

Tax to be paid.

Tax Provision 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 $-5.0 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 (Naked Wines) Business Description

Traded in Other Exchanges
Address
51-59 Rose Lane, 4th Floor, The Union Building, Norwich, GBR, NR1 1BY
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

From GuruFocus