GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Sanderson Design Group PLC (STU:5H7) » Definitions » Deferred Tax

Sanderson Design Group (STU:5H7) Deferred Tax : €0.0 Mil (TTM As of Jan. 2025)


View and export this data going back to 2020. Start your Free Trial

What is Sanderson Design 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.

Sanderson Design Group's change in deferred tax for the six months ended in Jan. 2025 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2025 was €0.0 Mil.


Sanderson Design Group Deferred Tax Historical Data

The historical data trend for Sanderson Design 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.

* Premium members only.

Sanderson Design Group Deferred Tax Chart

Sanderson Design Group Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Sanderson Design Group Semi-Annual Data
Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24 Jul24 Jan25
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 - - - - -

Sanderson Design 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 Jan. 2025 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.


Sanderson Design Group Deferred Tax Related Terms

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


Sanderson Design Group Business Description

Traded in Other Exchanges
Address
Sandersons Lane, Voysey House, London, GBR, W4 4DS
Sanderson Design Group PLC is a luxury interior furnishings company that designs, manufactures, and markets wallpapers and fabrics together with a wide range of ancillary interior products. Its reportable segments are Brands, Licensing, and Manufacturing. Brands division comprising the design, marketing, sales, and distribution of Morris & Co., Sanderson, Zoffany, Clarke & Clarke, Harlequin, and Scion brands. The Licensing segment represents the licensing activities of various brands, and the Manufacturing segment represents the wallcovering and printed fabric manufacturing businesses operated by Anstey and Standfast & Barracks respectively. The company generates a majority of its revenue from the Brands segment. Geographically, it derives key revenue from the United Kingdom.

Sanderson Design Group Headlines

No Headlines