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NZME (NZSE:NZM) Deferred Tax : NZ$0.0 Mil (TTM As of Dec. 2023)


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What is NZME 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.

NZME's change in deferred tax for the six months ended in Dec. 2023 was NZ$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NZ$0.0 Mil.

NZME Deferred Tax Historical Data

The historical data trend for NZME'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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NZME Deferred Tax Chart

NZME Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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NZME Semi-Annual Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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NZME 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was NZ$0.0 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.

NZME Deferred Tax Related Terms

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

NZME (NZSE:NZM) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » NZME Ltd (NZSE:NZM) » Definitions » Deferred Tax
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Traded in Other Exchanges
NZM:Australia
Address
2 Graham Street, Auckland, NZL, 1010
Website
https://www.nzme.co.nz
NZME Ltd is New Zealand based company. The company operates in 3 business segments, 1) Audio segment includes terrestrial radio stations, digital iHeartRadio, podcasts and Radio brand websites. 2) Publishing segment includes print publications (excluding dedicated real estate publications) and digital news websites including nzherald.co.nz. and BusinessDesk. 3) OneRoof segment comprises oneroof.co.nz and dedicated real estate print publications.

NZME (NZSE:NZM) Headlines

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