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Wynnstay Group (Wynnstay Group) Deferred Tax : $2.2 Mil (TTM As of Oct. 2023)


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What is Wynnstay 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.

Wynnstay Group's change in deferred tax for the three months ended in Oct. 2023 was $0.7 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was $2.2 Mil.


Wynnstay Group Deferred Tax Historical Data

The historical data trend for Wynnstay 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.

Wynnstay Group Deferred Tax Chart

Wynnstay Group Annual Data
Trend Oct14 Oct15 Oct16 Oct17 Oct18 Oct19 Oct20 Oct21 Oct22 Oct23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.80 1.88 2.82 4.52 2.16

Wynnstay Group Quarterly Data
Apr14 Oct14 Apr15 Oct15 Apr16 Oct16 Apr17 Oct17 Apr18 Oct18 Apr19 Oct19 Apr20 Oct20 Apr21 Oct21 Apr22 Oct22 Apr23 Oct23
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 1.41 2.65 2.19 1.52 0.67

Wynnstay 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 Oct. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $2.2 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.


Wynnstay Group Deferred Tax Related Terms

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Wynnstay Group (Wynnstay Group) Business Description

Traded in Other Exchanges
Address
Eagle House, Llansantffraid Ym Mechain, Powys, GBR, SY22 6AQ
Wynnstay Group PLC is a company that operates in the agriculture sector. It provides to farmers and rural communities, with a wide range of agricultural supplies and know-how. The company operates in two business segments, the Agriculture Division manufactures and supplies a comprehensive range of agricultural inputs to livestock and arable farmers in the UK. The Division enhances its offering by providing advice through its specialist advisory teams and Specialist Agricultural Merchanting, which supplies a range of specialist products to farmers, smallholders, pet owners; and Others. It generates maximum revenue from the Agriculture segment.

Wynnstay Group (Wynnstay Group) Headlines

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