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Coral Products (LSE:CRU) Deferred Tax : £-0.03 Mil (TTM As of Apr. 2024)


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What is Coral Products 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.

Coral Products's change in deferred tax for the six months ended in Apr. 2024 was £-0.12 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Apr. 2024 was £-0.03 Mil.

Coral Products Deferred Tax Historical Data

The historical data trend for Coral Products'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.

* Premium members only.

Coral Products Deferred Tax Chart

Coral Products Annual Data
Trend Apr15 Apr16 Apr17 Apr18 Apr19 Apr20 Apr21 Apr22 Apr23 Apr24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - -0.05 0.36 -0.01 -0.03

Coral Products Semi-Annual Data
Oct14 Apr15 Oct15 Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23 Apr24
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only - 0.09 -0.10 0.08 -0.12

Coral Products 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 Apr. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.03 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.

Coral Products Deferred Tax Related Terms

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

Coral Products Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Coral Products PLC (LSE:CRU) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Southmoor Road, Roundthorn Industrial Estate, Wythenshawe, Manchester, GBR, M23 9DS
Website
https://www.coralproducts.com
Coral Products PLC is a plastic injection and extrusion molded products manufacturer. The company serves diverse sectors including food packaging, personal care, household, healthcare, automotive, online totes, telecoms, and rail. The majority of the company revenues are generated from the United Kingdom business.