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Endeavour Group (ASX:EDV) Deferred Tax : A$0 Mil (TTM As of Dec. 2023)


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What is Endeavour 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.

Endeavour Group's change in deferred tax for the six months ended in Dec. 2023 was A$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0 Mil.

Endeavour Group Deferred Tax Historical Data

The historical data trend for Endeavour 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.

* Premium members only.

Endeavour Group Deferred Tax Chart

Endeavour Group Annual Data
Trend Jun21 Jun22 Jun23
Deferred Tax
- - -

Endeavour Group Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial - - - - -

Endeavour Group 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$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.

Endeavour Group Deferred Tax Related Terms

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

Endeavour Group (ASX:EDV) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Endeavour Group Ltd (ASX:EDV) » Definitions » Deferred Tax
Comparable Companies
ASX:TWE ASX:LRK ASX:AVG SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI SZSE:000568 STZ SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR SHSE:603369 SGX:Y92 BOM:532432 SHSE:603198 CUERVO PHS:EMI
Traded in Other Exchanges
EDVGF:USA 6BH:Germany
Address
26 Waterloo Street, Surry Hills, NSW, AUS, 2010
Website
https://www.endeavourgroup.com.au
Endeavour Group Ltd is an investment in wide-moat-rated Endeavour Group provides investors with exposure to one of the well-entrenched dividend-paying businesses in the Australian retail landscape. Following decades of enduring organic growth through store rollouts, Endeavour's off-premises retail segment—with more than 1,600 retail outlets mainly across its Dan Murphy's and BWS brands—accounts for approximately half of all off-premises retail liquor sales within Australia. Endeavour's immense scale in the off-premises retail segment is unrivaled within Australia. Indeed, Endeavour's sales are almost three times larger than its nearest retail competitor, Coles.

Endeavour Group (ASX:EDV) Headlines

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