GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Simply Good Foods Co (STU:76L) » Definitions » Deferred Tax

The Simply Good Foods Co (STU:76L) Deferred Tax : €11 Mil (TTM As of Feb. 2024)


View and export this data going back to 2017. Start your Free Trial

What is The Simply Good Foods Co 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.

The Simply Good Foods Co's change in deferred tax for the three months ended in Feb. 2024 was €3 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was €11 Mil.

The Simply Good Foods Co Deferred Tax Historical Data

The historical data trend for The Simply Good Foods Co'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.

The Simply Good Foods Co Deferred Tax Chart

The Simply Good Foods Co Annual Data
Trend Aug16 Aug18 Aug19 Aug20 Aug21 Aug22 Aug23
Deferred Tax
Get a 7-Day Free Trial 9.77 6.94 7.99 11.64 9.71

The Simply Good Foods Co Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24
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 Premium Member Only 3.40 4.46 -1.01 3.77 3.37

The Simply Good Foods Co 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 Feb. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was €11 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.

The Simply Good Foods Co Deferred Tax Related Terms

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

The Simply Good Foods Co (STU:76L) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » The Simply Good Foods Co (STU:76L) » Definitions » Deferred Tax
Comparable Companies
JJSF TWNK FRPT LANC FLO POST NOMD THS SOVO CENT XSWX:NESN KHC GIS XPAR:BN SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
SMPL:USA
Address
1225, 17th Street, Suite 1000, Denver, CO, USA, 80202
Website
http://www.thesimplygoodfoodscompany.com
The Simply Good Foods Co is a consumer packaged food and beverage company. It provides low-carbohydrate, high protein bars, shakes, and other products such as confections, chips, and cookies under the Atkins and Quest brands. The company distributes its products in retail channels, predominantly in North America, including grocery, club, and mass merchandise, as well as through e-commerce, convenience, and other channels.

The Simply Good Foods Co (STU:76L) Headlines

No Headlines