Shoe Zone (LSE:SHOE) Deferred Tax : £0.0 Mil (TTM As of Mar. 2024)

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What is Shoe Zone 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.

Shoe Zone's change in deferred tax for the six months ended in Mar. 2024 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was £0.0 Mil.

Shoe Zone Deferred Tax Historical Data

The historical data trend for Shoe Zone'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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Shoe Zone Deferred Tax Chart

Shoe Zone Annual Data

Trend

Sep14

Sep15

Sep16

Sep17

Sep18

Sep19

Sep20

Sep21

Sep22

Sep23

Deferred Tax

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0.99

-2.70

2.44

2.72

2.96

Shoe Zone Semi-Annual Data
	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24
Deferred Tax	Get a 7-Day Free Trial															0.20	2.52	-	-	-

Shoe Zone Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.0 Mil.

Shoe Zone Deferred Tax Related Terms

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Shoe Zone Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shoe Zone PLC (LSE:SHOE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Humberstone Road, Haramead Business Centre, Leicester, Leicestershire, GBR, LE1 2LH

Website

https://www.shoezone.com

Shoe Zone PLC operates as a footwear retailer offering a wide range and a variety of shoes for all ages, it functions with over 500 stores across the UK. The group has a single distribution center which is located in Leicester, England. Its online offering combined with its store portfolio allows customers to shop via multiple channels. Shoe zone operates in the United Kingdom.

Shoe Zone Headlines

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