DS Smith (DS Smith) Deferred Tax : $185 Mil (TTM As of Oct. 2023)

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What is DS Smith 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.

DS Smith's change in deferred tax for the six months ended in Oct. 2023 was $78 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was $185 Mil.

DS Smith Deferred Tax Historical Data

The historical data trend for DS Smith'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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DS Smith Deferred Tax Chart

DS Smith Annual Data

Trend

Apr14

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Apr22

Apr23

Deferred Tax

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114.58

96.89

67.87

126.78

210.46

DS Smith Semi-Annual Data
	Apr14	Oct14	Apr15	Oct15	Apr16	Oct16	Apr17	Oct17	Apr18	Oct18	Apr19	Oct19	Apr20	Oct20	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23
Deferred Tax	Get a 7-Day Free Trial															54.80	75.03	94.10	107.10	77.95

DS Smith Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $185 Mil.

DS Smith Deferred Tax Related Terms

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DS Smith (DS Smith) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » DS Smith PLC (OTCPK:DITHF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

SMDSl:UK SMDS:UK

Address

1 Paddington Square, Level 3, London, GBR, W2 1DL

Website

https://www.dssmith.com

DS Smith PLC manufactures and sells packaging and packaging-related products. The company produces corrugated boards made from recycled paper materials. The firm organizes itself into four segments. The segments are based on geography: U.K., Western Europe, DCH and Northern Europe, and Central Europe and Italy. The Western Europe and Central Europe and Italy segments generate more revenue than any other segment.