GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » CT Automotive Group PLC (LSE:CTA) » Definitions » Deferred Tax

CT Automotive Group (LSE:CTA) Deferred Tax : £4.0 Mil (TTM As of Jun. 2023)


View and export this data going back to 2021. Start your Free Trial

What is CT Automotive 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.

CT Automotive Group's change in deferred tax for the six months ended in Jun. 2023 was £0.3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was £4.0 Mil.

CT Automotive Group Deferred Tax Historical Data

The historical data trend for CT Automotive 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.

CT Automotive Group Deferred Tax Chart

CT Automotive Group Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
0.43 0.23 -0.81 -0.83 2.55

CT Automotive Group Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
Deferred Tax Get a 7-Day Free Trial Premium Member Only 0.10 -0.94 -1.21 3.77 0.28

CT Automotive 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £4.0 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.

CT Automotive Group Deferred Tax Related Terms

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

CT Automotive Group (LSE:CTA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » CT Automotive Group PLC (LSE:CTA) » Definitions » Deferred Tax
Comparable Companies
LSE:SED LSE:SCE LSE:TRT LSE:CAR LSE:STG LSE:AUTG TSE:6902 MBLY TSE:5108 APTV XPAR:ML ISX:ASII XKRX:012330 TSX:MG XTER:CON SHSE:600660 LKQ SHSE:601689 TSE:7259 SZSE:002920
Traded in Other Exchanges
X7X:Germany
Address
1000 Lakeside North Harbour, Western Road, Portsmouth, Hampshire, GBR, PO6 3EN
Website
https://www.ct-automotive.net
CT Automotive Group PLC designs develops and supplies interior components for the automotive industry. Customers include a few original equipment manufacturers and Tier One suppliers to OEMs. The group has an international manufacturing footprint with the majority of the production across three sites in China with additional sites in the UK, Czech Republic, and Turkey, as well as an engineering design office in India.

CT Automotive Group (LSE:CTA) Headlines