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KMD Brands (ASX:KMD) Deferred Tax : A$0.0 Mil (TTM As of Jan. 2025)


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What is KMD Brands 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.

KMD Brands's change in deferred tax for the six months ended in Jan. 2025 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was A$0.0 Mil.

KMD Brands Deferred Tax Historical Data

The historical data trend for KMD Brands'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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KMD Brands Deferred Tax Chart

KMD Brands Annual Data
Trend Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23 Jul24
Deferred Tax
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KMD Brands Semi-Annual Data
Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25
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KMD Brands 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 Jan. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$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.

KMD Brands Deferred Tax Related Terms

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KMD Brands Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » KMD Brands Ltd (ASX:KMD) » Definitions » Deferred Tax
Comparable Companies
NZSE:BRW OSTO:HM B MIL:MONC RL WAR:LPP TSX:GIL LEVI BOM:532827 HKSE:03998 SHSE:600398 SHSE:600177 VFC PVH NSE:ABFRL COLM KTB TPE:1476 XTER:BOSS TSE:8111 SZSE:002563
Traded in Other Exchanges
KTHUF:USA KMD:New Zealand KD2:Germany
Address
223 Tuam Street, Christchurch Central, Christchurch, NZL, 8011
Website
https://www.kmdbrands.com
KMD Brands Ltd is a designer, marketer, retailer, and wholesaler of apparel, footwear, and equipment for surfing and the outdoors. The company operates through three brands including Kathmandu, which is a designer, retailer, and wholesaler of apparel footwear, and equipment for outdoor travel and adventure; Rip Curl, which is a designer, manufacturer, wholesaler and retailer of surfing equipment and apparel; and Oboz, which is a designer, wholesaler and online retailer of outdoor footwear. The company generates the majority of its revenue from the Kathmandu segment.

KMD Brands Headlines

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