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Robinson (LSE:RBN) Deferred Tax : £0.16 Mil (TTM As of Dec. 2023)


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What is Robinson 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.

Robinson's change in deferred tax for the six months ended in Dec. 2023 was £0.13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.16 Mil.

Robinson Deferred Tax Historical Data

The historical data trend for Robinson'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.

Robinson Deferred Tax Chart

Robinson Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.30 0.34 -0.18 -0.05 0.16

Robinson Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax 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 -0.13 0.03 -0.08 0.03 0.13

Robinson 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.16 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.

Robinson Deferred Tax Related Terms

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

Robinson (LSE:RBN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Robinson PLC (LSE:RBN) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Field House, Wheatbridge, Chesterfield, Derbyshire, GBR, S40 2AB
Website
https://www.robinsonpackaging.com
Robinson PLC is a molded plastic and paperboard packaging products manufacturer. The company offers packaging products for food and beverage, cosmetics and toiletries, luxury gifting and products from household sectors. Plastic packaging products include plastic bottles, pots, tubs and containers, caps, closures and overcaps, and jars. The paperboard packaging products consists of shoulder box, box and lid, book jackets, clam packs, rigid tray and sleeve, and folding cartons. The company generates the majority of its revenues from its UK business followed by Poland.

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