GURUFOCUS.COM » STOCK LIST » Technology » Software » Kaspien Holdings Inc (STU:TWDA) » Definitions » Deferred Tax

Kaspien Holdings (STU:TWDA) Deferred Tax : €0.0 Mil (TTM As of Oct. 2023)


View and export this data going back to 2016. Start your Free Trial

What is Kaspien Holdings 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.

Kaspien Holdings's change in deferred tax for the three months ended in Oct. 2023 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was €0.0 Mil.

Kaspien Holdings Deferred Tax Historical Data

The historical data trend for Kaspien Holdings'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.

Kaspien Holdings Deferred Tax Chart

Kaspien Holdings Annual Data
Trend Jan14 Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Kaspien Holdings Quarterly Data
Jan19 Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23
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 - - - - -

Kaspien Holdings 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 Oct. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was €0.0 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.

Kaspien Holdings Deferred Tax Related Terms

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

Kaspien Holdings (STU:TWDA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Kaspien Holdings Inc (STU:TWDA) » Definitions » Deferred Tax
Comparable Companies
CASY MNSO ARKO ORLY AZO WSM OLPX ULTA WINA DKS CRM XTER:SAP INTU UBER NOW SHOP CDNS WDAY ROP XPAR:DSY
Traded in Other Exchanges
KSPN:USA
Address
2818 N. Sullivan Road, Suite 130, Spokane Valley, WA, USA, 99216
Website
https://www.kaspien.com
Kaspien Holdings Inc is a digital marketplace retailer that partners with companies to expand its brand. It provides a platform of software and services to brands in order to grow their online distribution channels on digital marketplaces such as Amazon, Walmart, and eBay, among others. The company focuses on various categories, including pets and sporting goods, baby, tools / office / outdoor, health & personal care, and home / kitchen. It generates substantially all of its revenue through Amazon Marketplace.

Kaspien Holdings (STU:TWDA) Headlines

No Headlines