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Aurrigo International (LSE:AURR) Deferred Tax : £-0.09 Mil (TTM As of Dec. 2023)


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What is Aurrigo International 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.

Aurrigo International's change in deferred tax for the six months ended in Dec. 2023 was £-0.13 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £-0.09 Mil.

Aurrigo International Deferred Tax Historical Data

The historical data trend for Aurrigo International'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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Aurrigo International Deferred Tax Chart

Aurrigo International Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 0.16 0.01 0.11 -0.30 -0.09

Aurrigo International Semi-Annual Data
Dec19 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial 0.08 -0.06 -0.24 0.04 -0.13

Aurrigo International 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 £-0.09 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.

Aurrigo International Deferred Tax Related Terms

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Aurrigo International Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Aurrigo International PLC (LSE:AURR) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Humber Avenue, Unit 33, Bilton Industrial Estate, Coventry, GBR, CV3 1JL
Website
https://www.aurrigo.com
Aurrigo International PLC offers transport technology solutions. The company provides autonomous and semi-autonomous technology solutions for the aviation, ground handling, and cargo industries. The Group designs, engineers, manufactures, and supplies OEM products and autonomous vehicles to the automotive, aviation, and transport industries.

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