Carclo (AQSE:CAR.GB) Deferred Tax : £0.1 Mil (TTM As of Sep. 2023)

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What is Carclo 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.

Carclo's change in deferred tax for the six months ended in Sep. 2023 was £-0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £0.1 Mil.

Carclo Deferred Tax Historical Data

The historical data trend for Carclo'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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Carclo Deferred Tax Chart

Carclo Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Deferred Tax

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3.98

1.45

0.46

0.81

1.44

Carclo Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Deferred Tax	Get a 7-Day Free Trial															-0.43	1.24	0.98	0.45	-0.33

Carclo 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 £0.1 Mil.

Carclo Deferred Tax Related Terms

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Carclo (AQSE:CAR.GB) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Carclo PLC (AQSE:CAR.GB) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

CARl:UK CAR:UK C1Y:Germany

Address

Unit 5, Silkwood Court, Ossett, W Yorks, GBR, WF5 9TP

Website

http://www.carclo-plc.com

Carclo PLC is a technology-led plastics group that is engaged in three segments: CTP, Aerospace, and Central. The CTP segment supplies value-adding engineered solutions for the life science, optical and precision component industries. This business operates internationally in a fast?growing and dynamic market underpinned by rapid technological development. The Aerospace segment supplies systems to the manufacturing and aerospace industries. The central segment relates to central costs and non-trading companies. Geographically, it operates in the regions of the UK, North America, China, and India. The company earns three-fifths of its revenue from medical products, and the balance of the revenue is generated from the automotive industry.

Carclo (AQSE:CAR.GB) Headlines

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