CEPS (LSE:CEPS) Deferred Tax : £0.57 Mil (TTM As of Dec. 2023)

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What is CEPS 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.

CEPS's change in deferred tax for the six months ended in Dec. 2023 was £0.38 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.57 Mil.

CEPS Deferred Tax Historical Data

The historical data trend for CEPS'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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CEPS Deferred Tax Chart

CEPS Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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0.34

0.02

0.20

0.27

0.57

CEPS Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															0.07	0.07	0.20	0.18	0.38

CEPS Deferred Tax Calculation

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 £0.57 Mil.

CEPS Deferred Tax Related Terms

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CEPS (LSE:CEPS) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » CEPS PLC (LSE:CEPS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

11 Laura Place, Bath, GBR, BA2 4BL

Website

https://www.cepsplc.com

CEPS PLC is a UK-based industrial holding company. It is engaged in acquiring majority stakes in stable, profitable, and steadily growing entrepreneurial companies. The business activity of the group is operated through Aford Awards, Friedman's, and Hickton Group segments. The Aford Awards segment operates as a sports trophy and engraving company. Friedman's segment converts and distributes specialist Lycra. Its Hickton Group segment is a provider of services to the construction industry. The company generates maximum revenue from the Hickton Group segment.

CEPS (LSE:CEPS) Headlines

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