GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Soho House & Co Inc (STU:75Z) » Definitions » Deferred Tax

Soho House (STU:75Z) Deferred Tax : €-0 Mil (TTM As of Mar. 2024)


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

What is Soho House 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.

Soho House's change in deferred tax for the three months ended in Mar. 2024 was €-0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was €-0 Mil.

Soho House Deferred Tax Historical Data

The historical data trend for Soho House'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.

Soho House Deferred Tax Chart

Soho House Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -0.12 -1.10 -0.24 0.22 -0.56

Soho House Quarterly Data
Dec18 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -0.64 -0.14 0.05 0.16 -0.36

Soho House 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €-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.

Soho House Deferred Tax Related Terms

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

Soho House (STU:75Z) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Soho House & Co Inc (STU:75Z) » Definitions » Deferred Tax
Comparable Companies
GHG LUXH SOND INTG PRSI CHH WH MAR HLT LSE:IHG HTHT H XPAR:AC LSE:WTB BOM:500850 SHSE:600754 BKK:MINT SZSE:000069 SAU:4100 SHSE:600258
Traded in Other Exchanges
SHCO:USA
Address
180 Strand, London, GBR, WC2R 1EA
Website
https://www.membershipcollectivegroup.com
Soho House & Co Inc is a membership platform of physical and digital spaces that connects a vibrant, diverse group of members from across the world. The members use the platform to work, socialize, connect, create and flourish all over the world. It offers lease agreement Houses, hotels, restaurants, studios, spas, and other properties.

Soho House (STU:75Z) Headlines

No Headlines