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Toys R Us ANZ (ASX:TOYDB) Deferred Tax : A$0.00 Mil (TTM As of Jan. 2024)


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What is Toys R Us ANZ 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.

Toys R Us ANZ's change in deferred tax for the six months ended in Jan. 2024 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was A$0.00 Mil.

Toys R Us ANZ Deferred Tax Historical Data

The historical data trend for Toys R Us ANZ'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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Toys R Us ANZ Deferred Tax Chart

Toys R Us ANZ Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
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Toys R Us ANZ Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
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Toys R Us ANZ 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 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.

Toys R Us ANZ Deferred Tax Related Terms

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Toys R Us ANZ (ASX:TOYDB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Toys R Us ANZ Ltd (ASX:TOYDB) » Definitions » Deferred Tax
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Traded in Other Exchanges
TOYRF:USA
Address
45-49 McNaughton Road, Unit 3, Clayton, VIC, AUS, 3168
Website
https://corporate.funtastic.com.au
Toys R Us ANZ Ltd is a brand builder and distributor of toys, sporting, and lifestyle products. The company is organised into two operating segments based on differences in products sold: Business to Consumer (B2C) and Business to Business (B2B). The Business to Consumer segment is involved in sale of consumer products (toys, hobby and baby goods) to the consumers and the Business to Business segment is involved in wholesaling and distribution of IT products. The company generates majority of its revenue from its B2C segment. Geographically the company operates in Australia.

Toys R Us ANZ (ASX:TOYDB) Headlines

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