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Saietta Group (LSE:SED) Deferred Tax : £-0.39 Mil (TTM As of Sep. 2023)


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What is Saietta 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.

Saietta Group's change in deferred tax for the six months ended in Sep. 2023 was £0.05 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was £-0.39 Mil.

Saietta Group Deferred Tax Historical Data

The historical data trend for Saietta 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.

Saietta Group Deferred Tax Chart

Saietta Group Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
- - -0.20 -0.38 -0.49

Saietta Group Semi-Annual Data
Mar19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only -0.15 -0.23 -0.05 -0.44 0.05

Saietta 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 Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-0.39 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.

Saietta Group Deferred Tax Related Terms

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Saietta Group (LSE:SED) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Saietta Group PLC (LSE:SED) » Definitions » Deferred Tax
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LSE:TRT LSE:CAR LSE:STG LSE:AUTG LSE:CTA LSE:SCE 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
N/A
Address
c/- Fieldfisher, Riverbank House, 2 Swan Lane, London, GBR, EC4R 3TT
Website
https://www.saietta.com
Saietta Group PLC is an engineering company. Its branded AFT (Axial Flux Technology) is modular in design, meaning high and low voltage e-motor solutions can be provided from scooters to large vehicles. It operates in three segments; Lightweight, Heavy-duty and Marine division. It generates maximum revenue from Lightweight segment. AFT has been designed for high automation in volume production meaning AFT cost-effectively delivers class performance. Geographically, the company operates in United Kingdom, European Unions and the rest of the world.

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