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Springfield Properties (LSE:SPR) Deferred Tax : £2.3 Mil (TTM As of Nov. 2023)


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What is Springfield Properties 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.

Springfield Properties's change in deferred tax for the six months ended in Nov. 2023 was £-0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was £2.3 Mil.

Springfield Properties Deferred Tax Historical Data

The historical data trend for Springfield Properties'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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Springfield Properties Deferred Tax Chart

Springfield Properties Annual Data
Trend May15 May16 May17 May18 May19 May20 May21 May22 May23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 3.11 2.09 4.18 3.65 3.22

Springfield Properties Semi-Annual Data
May15 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 1.17 2.48 0.90 2.32 -0.02

Springfield Properties 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 £2.3 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.

Springfield Properties Deferred Tax Related Terms

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Springfield Properties (LSE:SPR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Homebuilding & Construction » Springfield Properties PLC (LSE:SPR) » Definitions » Deferred Tax
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Traded in Other Exchanges
9MZ:Germany
Address
8 Southfield Drive, Alexander Fleming House, Elgin, Morayshire, GBR, IV30 6GR
Website
https://www.thespringfieldgroup.co.uk
Springfield Properties PLC is a housebuilder focused on developing a mix of private and affordable housing in Scotland. The group primarily focuses on sourcing land for private housing in areas with high growth potential and progressing those developments through the planning process. It has one segment that is Housing building activity in the United Kingdom. It earns revenue from private residential properties, affordable housing, contact housing and others.