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Universal Store Holdings (ASX:UNI) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2023)


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What is Universal Store Holdings 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.

Universal Store Holdings's change in deferred tax for the six months ended in Dec. 2023 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.0 Mil.

Universal Store Holdings Deferred Tax Historical Data

The historical data trend for Universal Store Holdings'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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Universal Store Holdings Deferred Tax Chart

Universal Store Holdings Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
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Universal Store Holdings Semi-Annual Data
Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Universal Store Holdings 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$0.0 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.

Universal Store Holdings Deferred Tax Related Terms

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Universal Store Holdings (ASX:UNI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Universal Store Holdings Ltd (ASX:UNI) » Definitions » Deferred Tax
Comparable Companies
ASX:STP ASX:CCX ASX:MOZ ASX:AX1 XMAD:ITX TJX TSE:9983 LULU ROST LSE:NXT BOM:500251 LSE:JD. BURL HKSE:06110 GPS BOM:543426 TSE:2670 TSE:8227 AEO URBN
Traded in Other Exchanges
N/A
Address
42A, William Farrior Place, Eagle Farm, Brisbane, QLD, AUS, 4009
Website
https://www.universalstore.com
Universal Store Holdings Ltd is a specialty retailer of youth casual apparel. It offers casual apparel, footwear, and accessories to the customers. The company brand portfolio includes Champion, Perfect Stranger, Tommy Jeans, Kiss Chacey, Thrills, and Barney Cools, and others. The company has two reportable segments namely, Universal store, and CTC. The majority of revenue is generated from Universal store.

Universal Store Holdings (ASX:UNI) Headlines

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