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Vintage Wine Estates (FRA:8HQ) Deferred Tax : €-6.6 Mil (TTM As of Mar. 2024)


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What is Vintage Wine Estates 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.

Vintage Wine Estates's change in deferred tax for the three months ended in Mar. 2024 was €-0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-6.6 Mil.

Vintage Wine Estates Deferred Tax Historical Data

The historical data trend for Vintage Wine Estates'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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Vintage Wine Estates Deferred Tax Chart

Vintage Wine Estates Annual Data
Trend Jun20 Jun21 Jun22 Jun23
Deferred Tax
-8.62 0.71 0.61 -29.29

Vintage Wine Estates Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -2.54 -6.28 0.18 -0.22 -0.27

Vintage Wine Estates 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-6.6 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.

Vintage Wine Estates Deferred Tax Related Terms

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Vintage Wine Estates (FRA:8HQ) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Vintage Wine Estates Inc (FRA:8HQ) » Definitions » Deferred Tax
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WVVI SBEV SVIN VINE LQR SRSG EAST ICNB CWGL SHSE:600519 SZSE:000858 LSE:DGE XPAR:RI SZSE:000568 STZ SHSE:600809 BF.B SZSE:002304 SZSE:000596 MIL:CPR
Traded in Other Exchanges
VWE:USA
Address
937 Tahoe Boulevard, Suite 210, Incline Village, NV, USA, 89451
Website
https://www.vintagewineestates.com
Vintage Wine Estates Inc is a family of wineries and wines whose singular focus is producing the finest quality wines and incredible customer experiences with wineries throughout Napa, Sonoma, California's Central Coast, Oregon, and Washington State.

Vintage Wine Estates (FRA:8HQ) Headlines

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