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Cel AI (LSE:CLAI) Deferred Tax : £0.00 Mil (TTM As of Feb. 2024)


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What is Cel AI 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.

Cel AI's change in deferred tax for the six months ended in Feb. 2024 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was £0.00 Mil.

Cel AI Deferred Tax Historical Data

The historical data trend for Cel AI'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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Cel AI Deferred Tax Chart

Cel AI Annual Data
Trend Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
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Cel AI Semi-Annual Data
Aug19 Feb20 Aug20 Feb21 Aug21 Feb22 Aug22 Feb23 Aug23 Feb24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Cel AI 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 Feb. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 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.

Cel AI Deferred Tax Related Terms

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Cel AI (LSE:CLAI) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Cel AI PLC (LSE:CLAI) » Definitions » Deferred Tax
Comparable Companies
LSE:BYOT LSE:BAR PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT KMB EL KVUE XTER:BEI XTER:HEN3 CHD TSE:8113 TSE:4452 OSTO:ESSITY B CLX TSE:4911 BOM:532424
Traded in Other Exchanges
6XS:Germany
Address
16 Great Queen Street, 9th Floor, London, GBR, WC2B 5DG
Website
https://www.cellular-goods.com
Cellular Goods PLC develops efficacy-led and research-backed cannabinoid products. The company is launching with two product brands covering distinct market segments: a face-mask and serum-containing synthetic CBD, and a topical athletic recovery gel roll-on product. These will be made available through partnerships with online and physical retailers and direct to consumers through the company's website.

Cel AI (LSE:CLAI) Headlines

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