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Chesnara (LSE:CSN) Deferred Tax : £-17 Mil (TTM As of Dec. 2023)


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What is Chesnara 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.

Chesnara's change in deferred tax for the six months ended in Dec. 2023 was £-19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £-17 Mil.

Chesnara Deferred Tax Historical Data

The historical data trend for Chesnara'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.

Chesnara Deferred Tax Chart

Chesnara Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 16.49 3.13 1.52 13.00 -16.90

Chesnara 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 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 -1.44 -36.42 49.42 1.94 -18.84

Chesnara 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 £-17 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.

Chesnara Deferred Tax Related Terms

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Chesnara (LSE:CSN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Insurance » Chesnara PLC (LSE:CSN) » Definitions » Deferred Tax
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Traded in Other Exchanges
CSNl:UK CSN.GB:UK 6DE:Germany
Address
West Strand Road, 2nd Floor, Building 4, West Strand Business Park, Preston, Lancashire, GBR, PR1 8UY
Website
https://www.chesnara.co.uk
Chesnara PLC acts as a Life Assurance and pension consolidator in the United Kingdom. Its reportable segments include UK, Movestic, Waard Group, Scildon, and Other group activities. It derives maximum revenue from the Scildon segment. The group investment markets include Australia, the UK, Hong Kong, Japan, and the USA. It provides unit-linked and non-linked contracts, which include death and morbidity benefits on whole life, endowment and term assurance basis as well as immediate annuity plans written from vesting pensions through its subsidiary.

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