Dr. Martens (LSE:DOCS) Deferred Tax : £24.1 Mil (TTM As of Sep. 2023)

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What is Dr. Martens 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.

Dr. Martens's change in deferred tax for the six months ended in Sep. 2023 was £6.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £24.1 Mil.

Dr. Martens Deferred Tax Historical Data

The historical data trend for Dr. Martens'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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Dr. Martens Deferred Tax Chart

Dr. Martens Annual Data

Trend

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Deferred Tax

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11.70

26.20

35.00

33.10

30.50

Dr. Martens Semi-Annual Data
	Mar18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Deferred Tax	Get a 7-Day Free Trial						12.70	20.40	13.20	17.30	6.80

Dr. Martens Deferred Tax Calculation

Deferred Tax 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 £24.1 Mil.

Dr. Martens Deferred Tax Related Terms

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Dr. Martens (LSE:DOCS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Dr. Martens PLC (LSE:DOCS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

DRMTY:USA DOCMF:USA DOCSl:UK 3U2:Germany

Address

28 Jamestown Road, Camden, London, GBR, NW1 7BY

Website

https://www.drmartensplc.com

Dr. Martens PLC is engaged in the business of footwear. Its product segments include Originals, Fusion, Kids and Casual, and a complementary range of Accessories. Geographically, it derives a majority of revenue from EMEA and also has a presence in the Americas and APAC.