GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » United Malt Group Ltd (ASX:UMG) » Definitions » Deferred Tax

United Malt Group (ASX:UMG) Deferred Tax : A$0 Mil (TTM As of Mar. 2023)


View and export this data going back to 2020. Start your Free Trial

What is United Malt Group 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.

United Malt Group's change in deferred tax for the six months ended in Mar. 2023 was A$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was A$0 Mil.

United Malt Group Deferred Tax Historical Data

The historical data trend for United Malt Group'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.

* Premium members only.

United Malt Group Deferred Tax Chart

United Malt Group Annual Data
Trend Sep19 Sep20 Sep21 Sep22
Deferred Tax
- - - -

United Malt Group Semi-Annual Data
Sep20 Mar21 Sep21 Mar22 Sep22 Mar23
Deferred Tax Get a 7-Day Free Trial - - - - -

United Malt Group 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$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.

United Malt Group Deferred Tax Related Terms

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

United Malt Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » United Malt Group Ltd (ASX:UMG) » Definitions » Deferred Tax
Comparable Companies
ASX:GDA ASX:TSI ASX:MCL XBRU:ABI XAMS:HEIA BSP:ABEV3 HKSE:01876 XAMS:HEIO TSE:2502 HKSE:00291 OCSE:CARL B SHSE:600600 TSX:TPX.B TAP TSE:2503 XZIM:DLTA.ZW SHSE:605499 TSE:2587 SHSE:600132 BOM:532478
Traded in Other Exchanges
N/A
Address
18110 SE 34th Street, Suite 240, Vancouver, WA, USA, 98683
Website
https://www.unitedmalt.com
United Malt processes grains into malt, primarily for brewing into beer. The company is the fourth largest global malt processor and works with some of the world's largest breweries and distillers as well as fast growing craft producers. The business has capacity to process about 1.25 million metric tons of malt annually, primarily housed in the U.S. and Canada, serving the North American beer market, with additional facilities in Australia (serving both domestic brewing and exports to Asia) and the U.K. (selling to Scotch whisky distillers).

United Malt Group Headlines

No Headlines