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Roadside Real Estate (LSE:ROAD) Deferred Tax : £0.00 Mil (TTM As of Dec. 2022)


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What is Roadside Real Estate 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.

Roadside Real Estate's change in deferred tax for the six months ended in Dec. 2022 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2022 was £0.00 Mil.

Roadside Real Estate Deferred Tax Historical Data

The historical data trend for Roadside Real Estate'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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Roadside Real Estate Deferred Tax Chart

Roadside Real Estate Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Jun21
Deferred Tax
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Roadside Real Estate Semi-Annual Data
Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Dec20 Jun21 Dec21 Jun22 Dec22
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Roadside Real Estate 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. 2022 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 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.

Roadside Real Estate Deferred Tax Related Terms

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Roadside Real Estate (LSE:ROAD) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Roadside Real Estate plc (LSE:ROAD) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
115b Innovation Drive, Milton, Milton, Oxford, GBR, OX14 4RZ
Website
https://www.barkbygroup.com
Barkby Group PLC is engaged in real estate development, consumer and hospitality businesses, and life sciences. Its operating segments include Real Estate; Barkby Pubs and Investments and the company generates majority of its revenue from Barkby Pubs.