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Pepco Group NV (WAR:PCO) Deferred Tax : zł193 Mil (TTM As of Sep. 2023)


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What is Pepco Group NV 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.

Pepco Group NV's change in deferred tax for the six months ended in Sep. 2023 was zł62 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was zł193 Mil.

Pepco Group NV Deferred Tax Historical Data

The historical data trend for Pepco Group NV'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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Pepco Group NV Deferred Tax Chart

Pepco Group NV Annual Data
Trend Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial 189.82 81.81 169.59 206.96 192.28

Pepco Group NV Semi-Annual Data
Sep18 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only 72.53 124.29 95.22 131.15 61.55

Pepco Group NV 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 zł193 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.

Pepco Group NV Deferred Tax Related Terms

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Pepco Group NV (WAR:PCO) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Pepco Group NV (WAR:PCO) » Definitions » Deferred Tax
Comparable Companies
GDDY AKAM QLYS ACIW ODD VRSN WEX FOUR NTCT DAVA WMT COST WALMEX TGT BOM:540376 DG DLTR TSX:DOL TSE:7532 BJ
Traded in Other Exchanges
8UX:Germany
Address
25 Chapel Street, 14th Floor, Capital House, London, GBR, NW1 5DH
Website
https://www.pepcogroup.eu
Pepco Group NV is a pan-European, multi-format discount chain of multi-branch stores under the Pepco, Dealz, and Poundland brands. The group's stores offer clothing, home furnishings, including toys and seasonal products, as well as FMCG products. The revenue is derived from geographical segments namely United Kingdom, Poland, and Rest of Europe.

Pepco Group NV (WAR:PCO) Headlines

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