Nichols (Nichols) Deferred Tax : $7.5 Mil (TTM As of Dec. 2023)

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What is Nichols 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.

Nichols's change in deferred tax for the six months ended in Dec. 2023 was $4.1 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $7.5 Mil.

Nichols Deferred Tax Historical Data

The historical data trend for Nichols'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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Nichols Deferred Tax Chart

Nichols Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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7.32

2.27

6.00

2.68

7.46

Nichols Semi-Annual Data
	Jun14	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23
Deferred Tax	Get a 7-Day Free Trial															3.82	2.43	0.28	3.35	4.11

Nichols Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was $7.5 Mil.

Nichols Deferred Tax Related Terms

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Nichols (Nichols) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Non-Alcoholic » Nichols PLC (OTCPK:NJMVF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

NICL.GB:UK NICL:UK

Address

Ashton Road, Laurel House, 5 Woodlands Park, Newton-le-Willows, Merseyside, GBR, WA12 0HH

Website

https://www.nicholsplc.co.uk

Nichols PLC is an international soft drinks company selling products in both the still and carbonate categories. The company sells its products under the Vimto brand which is popular in the UK and around the world, in the Middle East and Africa. Its other brands in its portfolio include Feel Good, Starslush, Fryst, Icee, Levi Roots, and Sunkist. Its segments are Still and Carbonate.

Nichols (Nichols) Headlines

From GuruFocus

Urbem's 'Wonderful Business' Series: Nichols

By Steven Chen Steven Chen • 12-12-2019