Village Super Market (Village Super Market) Deferred Tax : $-2.77 Mil (TTM As of Jan. 2024)

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What is Village Super Market 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.

Village Super Market's change in deferred tax for the three months ended in Jan. 2024 was $-0.26 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was $-2.77 Mil.

Village Super Market Deferred Tax Historical Data

The historical data trend for Village Super Market'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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Village Super Market Deferred Tax Chart

Village Super Market Annual Data

Trend

Jul14

Jul15

Jul16

Jul17

Jul18

Jul19

Jul20

Jul21

Jul22

Jul23

Deferred Tax

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-1.88

11.19

-2.54

-5.09

-2.09

Village Super Market Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Deferred Tax	Get a 7-Day Free Trial															0.12	-0.61	-1.69	-0.21	-0.26

Village Super Market Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-2.77 Mil.

Village Super Market Deferred Tax Related Terms

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Village Super Market (Village Super Market) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Village Super Market Inc (GREY:VLGEB) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

VLGEA:USA VSU:Germany

Address

733 Mountain Avenue, Springfield, NJ, USA, 07081

Website

https://www.myvillagesupermarket.com

Village Super Market Inc operates a chain of ShopRite supermarkets, a few of which are in northern New Jersey, southern New Jersey, Maryland, and in northeastern Pennsylvania. The company is a member of Wakefern Food Corporation (Wakefern), a retailer-owned food cooperative and owner of the ShopRite name. It consists of one operating segment, the retail sale of food and nonfood products.