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Goodwin (AQSE:GDWN.GB) Deferred Tax : £7.1 Mil (TTM As of Oct. 2024)


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What is Goodwin 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.

Goodwin's change in deferred tax for the six months ended in Oct. 2024 was £4.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2024 was £7.1 Mil.

Goodwin Deferred Tax Historical Data

The historical data trend for Goodwin'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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Goodwin Deferred Tax Chart

Goodwin Annual Data
Trend Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.78 3.51 5.65 5.01 5.83

Goodwin Semi-Annual Data
Apr15 Oct15 Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24 Oct24
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 3.16 1.85 2.97 2.86 4.22

Goodwin 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £7.1 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.

Goodwin Deferred Tax Related Terms

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

Goodwin Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Goodwin PLC (AQSE:GDWN.GB) » Definitions » Deferred Tax
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Traded in Other Exchanges
GDWNl:UK GDWN:UK
Address
Ivy House Foundry, Hanley, Stoke-on-Trent, Staffordshire, GBR, ST1 3NR
Website
https://www.goodwin.co.uk
Goodwin PLC is a mechanical component manufacturing company. Its operating segments are the Mechanical Engineering segment which includes casting, valve, antenna, and pump manufacturer and general engineering, and the Refractory Engineering segment which consists of powder manufacture and mineral processing. The company generates the majority of its revenue from the Mechanical Engineering segment. Geographically, the company generates maximum revenue from the United Kingdom and also has its presence in Europe, the United States of America, Pacific Basin, and the rest of the world.

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