Marks Electrical Group (LSE:MRK) Deferred Tax : £1.2 Mil (TTM As of Sep. 2023)

View and export this data going back to 2021. Start your Free Trial

What is Marks Electrical Group 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.

Marks Electrical Group's change in deferred tax for the six months ended in Sep. 2023 was £0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £1.2 Mil.

Marks Electrical Group Deferred Tax Historical Data

The historical data trend for Marks Electrical Group'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.

Marks Electrical Group Deferred Tax Chart

Marks Electrical Group Annual Data

Trend

Mar19

Mar20

Mar21

Mar22

Mar23

Deferred Tax

0.26

0.16

1.46

0.48

1.27

Marks Electrical Group Semi-Annual Data
	Mar19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Deferred Tax	Get a 7-Day Free Trial				0.44	0.03	0.38	0.89	0.29

Marks Electrical Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £1.2 Mil.

Marks Electrical Group Deferred Tax Related Terms

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

Marks Electrical Group (LSE:MRK) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Marks Electrical Group PLC (LSE:MRK) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

4 Boston Road, Leicester, GBR, LE4 1AU

Website

https://www.markselectrical.co.uk

Marks Electrical Group PLC sells, delivers, installs, and recycles a wide range of household electrical products. Primarily through its retail website - markselectrical.co.uk, the company offers over 3,000 products from over fifty brands across its main product categories, which include Cooking, Refrigeration, Washers & Dryers, Dishwashers and Audio-Visual. These products are sourced from UK distributors of the brands, with whom the group maintains strong and direct relationships. Delivery to customers is operated by its own skilled team of delivery drivers in its owned and branded vehicles, who are also able to offer installation and recycling services.