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NCC Group (LSE:NCC) Deferred Tax : £-3.6 Mil (TTM As of Nov. 2023)


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What is NCC 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.

NCC Group's change in deferred tax for the six months ended in Nov. 2023 was £-0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was £-3.6 Mil.

NCC Group Deferred Tax Historical Data

The historical data trend for NCC 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.

NCC Group Deferred Tax Chart

NCC Group Annual Data
Trend May14 May15 May16 May17 May18 May19 May20 May21 May22 May23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4.00 2.10 4.20 7.00 -0.20

NCC Group Semi-Annual Data
May14 Nov14 May15 Nov15 May16 Nov16 May17 Nov17 May18 Nov18 May19 Nov19 May20 Nov20 May21 Nov21 May22 Nov22 May23 Nov23
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 2.40 4.60 2.50 -2.70 -0.90

NCC Group 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 Nov. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-3.6 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.

NCC Group Deferred Tax Related Terms

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NCC Group (LSE:NCC) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » NCC Group PLC (LSE:NCC) » Definitions » Deferred Tax
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Traded in Other Exchanges
NCCl:UK NZB:Germany
Address
2 Hardman Boulevard, XYZ Building, Spinningfields, Manchester, GBR, M3 3AQ
Website
https://www.nccgroup.com
NCC Group PLC is a U.K.-based provider of information assurance software solutions to the transportation, finance, retail, Internet of Things, and oil and gas end markets. The firm's operations are organized in below divisions: Assurance, which offers security and risks consulting services; group escrow, which offers software escrow services with a third-party agent; and domain services, which maintains and publishes trust security standards. Roughly half of the firm's revenue is generated in the United Kingdom, with the rest coming from Europe and the rest of the world.

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