GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Warehouse Group Ltd (The) (STU:UXN) » Definitions » Deferred Tax

Warehouse Group (The) (STU:UXN) Deferred Tax : €0 Mil (TTM As of Jan. 2024)


View and export this data going back to 2014. Start your Free Trial

What is Warehouse Group (The) 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.

Warehouse Group (The)'s change in deferred tax for the six months ended in Jan. 2024 was €0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was €0 Mil.

Warehouse Group (The) Deferred Tax Historical Data

The historical data trend for Warehouse Group (The)'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.

Warehouse Group (The) Deferred Tax Chart

Warehouse Group (The) Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Warehouse Group (The) Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
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 - - - - -

Warehouse Group (The) 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was €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.

Warehouse Group (The) Deferred Tax Related Terms

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

Warehouse Group (The) (STU:UXN) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Warehouse Group Ltd (The) (STU:UXN) » Definitions » Deferred Tax
Comparable Companies
NZSE:BGP PHS:SM TSE:8267 LIVEPOL1 DDS JSE:SHP TSE:9005 LSE:MKS XSGO:FALABELLA BKK:CRC TSE:3099 M SZSE:000564 XSGO:CENCOSUD TSE:7453 SORIANAB JSE:PPH BSP:GMAT3 LIM:INRETC1 SHSE:600655
Traded in Other Exchanges
WHS:New Zealand
Address
26 The Warehouse Way, Northcote, Auckland, NTL, NZL, 0627
Website
https://www.thewarehouse.co.nz
Warehouse Group Ltd (The) is engaged in the retail sector. The company's operating segment includes Warehouse; Noel Leeming; Torpedo7; TheMarket and Other Group operations. It generates maximum revenue from the Warehouse Segment.

Warehouse Group (The) (STU:UXN) Headlines

No Headlines