OneSpaWorld Holdings (FRA:ORW) Deferred Tax : €-5.4 Mil (TTM As of Mar. 2024)

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What is OneSpaWorld Holdings 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.

OneSpaWorld Holdings's change in deferred tax for the three months ended in Mar. 2024 was €0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-5.4 Mil.

OneSpaWorld Holdings Deferred Tax Historical Data

The historical data trend for OneSpaWorld Holdings'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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OneSpaWorld Holdings Deferred Tax Chart

OneSpaWorld Holdings Annual Data

Trend

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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1.30

0.08

-0.17

-5.07

OneSpaWorld Holdings Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															0.21	-	-3.22	-2.13	-

OneSpaWorld Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-5.4 Mil.

OneSpaWorld Holdings Deferred Tax Related Terms

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OneSpaWorld Holdings (FRA:ORW) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » OneSpaWorld Holdings Ltd (FRA:ORW) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

OSW:USA

Address

Pineapple Business Park, Office Number 2, P.O. Box N-624, Airport Industrial Park, Nassau, BHS

Website

https://www.onespaworld.com

OneSpaWorld Holdings Ltd is an operator of health and wellness centers onboard cruise ships and an operator of health and wellness centers at destination resorts worldwide. It offers a suite of premium health, fitness, beauty, and wellness services and products. The services provided by the company include body, salon, and skin care services and products, fitness classes and personal fitness training and pain management, detoxifying programs, and comprehensive body composition analyses among others. The company has only one single segment of Maritime and Destination Resorts.

OneSpaWorld Holdings (FRA:ORW) Headlines

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