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Briscoe Group (NZSE:BGP) Deferred Tax : NZ$0.0 Mil (TTM As of Jul. 2024)


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What is Briscoe Group 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.

Briscoe Group's change in deferred tax for the six months ended in Jul. 2024 was NZ$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jul. 2024 was NZ$0.0 Mil.

Briscoe Group Deferred Tax Historical Data

The historical data trend for Briscoe Group'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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Briscoe Group Deferred Tax Chart

Briscoe Group Annual Data
Trend Jan14 Jan15 Jan16 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
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Briscoe Group Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24
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Briscoe Group 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 Jul. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$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.

Briscoe Group Deferred Tax Related Terms

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Briscoe Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Briscoe Group Ltd (NZSE:BGP) » Definitions » Deferred Tax
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Traded in Other Exchanges
BGP:Australia
Address
1 Taylors Road, Morningside, Auckland, NTL, NZL, 1025
Website
https://www.briscoegroup.co.nz
Briscoe Group Ltd is one of New Zealand's retailing groups, operating homeware and sporting goods stores. It operates under three brand names Briscoes Homeware, Living & Giving, and Rebel Sport. The company's operating segments include Homeware and Sporting Goods. Majority of company's revenue is generated from Homeware segment.

Briscoe Group Headlines

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