Brown (N) Group (Brown (N) Group) Deferred Tax : $-27.8 Mil (TTM As of Aug. 2023)

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What is Brown (N) 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.

Brown (N) Group's change in deferred tax for the six months ended in Aug. 2023 was $-2.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Aug. 2023 was $-27.8 Mil.

Brown (N) Group Deferred Tax Historical Data

The historical data trend for Brown (N) 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.

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Brown (N) Group Deferred Tax Chart

Brown (N) Group Annual Data

Trend

Feb14

Feb15

Feb16

Feb17

Feb18

Feb19

Feb20

Feb21

Feb22

Feb23

Deferred Tax

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1.04

10.75

1.80

4.06

-23.79

Brown (N) Group Semi-Annual Data
	Feb14	Aug14	Feb15	Aug15	Feb16	Aug16	Feb17	Aug17	Feb18	Aug18	Feb19	Aug19	Feb20	Aug20	Feb21	Aug21	Feb22	Aug22	Feb23	Aug23
Deferred Tax	Get a 7-Day Free Trial															7.31	-3.11	1.92	-25.73	-2.03

Brown (N) Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Aug. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-27.8 Mil.

Brown (N) Group Deferred Tax Related Terms

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Brown (N) Group (Brown (N) Group) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Brown (N) Group PLC (OTCPK:NBRNF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

BWNG:UK

Address

40 Lever Street, Griffin House, Manchester, GBR, M60 6ES

Website

https://www.nbrown.co.uk

Brown (N) Group PLC is an apparel, footwear, and homeware retailer, based in the UK. The company's main brands are Simply Be JD Williams, and Jacamo. The JD Williams brand is targeted to plus-size consumers with ranges for women, men, home, and kids. Simply Be offers fashion items to women of all sizes, while Jacamo offers collections for men in a wide size range (from small to 5XL). The main markets are the United Kingdom, Ireland, and the United States. The company offers also credit-line facilities to its customers. N Brown Group offers products mainly through the online channel; however, the company also owns stores.