Kitwave Group (LSE:KITW) Deferred Tax : £5.9 Mil (TTM As of Oct. 2023)

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

What is Kitwave 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.

Kitwave Group's change in deferred tax for the six months ended in Oct. 2023 was £7.8 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was £5.9 Mil.

Kitwave Group Deferred Tax Historical Data

The historical data trend for Kitwave 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.

Kitwave Group Deferred Tax Chart

Kitwave Group Annual Data

Trend

Apr18

Apr19

Oct21

Oct22

Oct23

Deferred Tax

1.25

1.53

1.03

3.50

5.90

Kitwave Group Semi-Annual Data
	Apr18	Apr19	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23
Deferred Tax	Get a 7-Day Free Trial			1.06	1.14	2.37	-1.90	7.80

Kitwave Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £5.9 Mil.

Kitwave Group Deferred Tax Related Terms

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

Kitwave Group (LSE:KITW) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Kitwave Group PLC (LSE:KITW) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

8R9:Germany

Address

Narvik Way, Unit S3, Tyne Tunnel Estate, North Shields, Tyne & Wear, GBR, NE29 7XJ

Website

https://www.kitwave.co.uk

Kitwave Group PLC is an independent, delivered wholesale business that supports delivery throughout the UK, specializing in selling impulse products such as confectionery, soft drinks, snacks, ice cream, frozen and chilled foods, alcohol, groceries, and tobacco. The company's reportable segments include Ambient, Frozen and chilled, and Foodservice.

Kitwave Group (LSE:KITW) Headlines

No Headlines