GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Young & Co's Brewery PLC (LSE:YNGN) » Definitions » Deferred Tax

Young's Brewery (LSE:YNGN) Deferred Tax : £0.0 Mil (TTM As of Sep. 2023)


View and export this data going back to 2005. Start your Free Trial

What is Young's Brewery 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.

Young's Brewery's change in deferred tax for the six months ended in Sep. 2023 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £0.0 Mil.


Young's Brewery Deferred Tax Historical Data

The historical data trend for Young's Brewery'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.

Young's Brewery Deferred Tax Chart

Young's Brewery Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Young's Brewery Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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 - - - - -

Young's Brewery 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.0 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.


Young's Brewery Deferred Tax Related Terms

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


Young's Brewery (LSE:YNGN) Business Description

Traded in Other Exchanges
Address
5 Garratt Lane, Copper House, Wandsworth, London, GBR, SW18 4AQ
Young & Co's Brewery PLC manages a chain of pubs in the United Kingdom. The company's operating segment includes managed houses and tenanted houses. It generates maximum revenue from the Managed houses segment. The Managed House segment operates pubs. Its revenue is derived from sales of drinks, food, and accommodation.

Young's Brewery (LSE:YNGN) Headlines

No Headlines