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ESPGY (Esprit Holdings) Deferred Tax : $0.0 Mil (TTM As of Jun. 2024)


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What is Esprit 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.

Esprit Holdings's change in deferred tax for the six months ended in Jun. 2024 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0.0 Mil.

Esprit Holdings Deferred Tax Historical Data

The historical data trend for Esprit 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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Esprit Holdings Deferred Tax Chart

Esprit Holdings Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Dec21 Dec22 Dec23
Deferred Tax
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Esprit Holdings Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Esprit 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was $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.

Esprit Holdings Deferred Tax Related Terms

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

Esprit Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Esprit Holdings Ltd (OTCPK:ESPGY) » Definitions » Deferred Tax
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Traded in Other Exchanges
ESHDF:USA 00330:Hong Kong ESH1:Germany
Address
28 Marble Road, North Point, 13th Floor, China United Centre, Hong Kong, HKG
Website
https://www.esprit.com/en/company
Esprit Holdings Ltd is engaged in retail and wholesale distribution and licensing of quality fashion and non-apparel products designed under its own ESPRIT brand name. The company's revenue is divided into 4 main channels: wholesale, E-shop, Retail and licensing and others.