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Restore (STU:MWDA) Deferred Tax : €0.0 Mil (TTM As of Dec. 2023)


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What is Restore 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.

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

Restore Deferred Tax Historical Data

The historical data trend for Restore'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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Restore Deferred Tax Chart

Restore Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Restore Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Restore 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 €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.

Restore Deferred Tax Related Terms

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

Restore (STU:MWDA) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Restore PLC (STU:MWDA) » Definitions » Deferred Tax
Comparable Companies
LSE:FRAN LSE:CPI LSE:KEYS LSE:DLAR LSE:BEG LSE:KGH LSE:INSE LSE:RWS LSE:SFT LSE:WATR LSE:REL TSX:TRI CTAS CPRT XAMS:WKL GPN TSX:RBA XPAR:SW ASX:BXB LSE:RTO
Traded in Other Exchanges
RST:UK
Address
7-10 Chandos Street, 2nd Floor, London, GBR, W1G 9DA
Website
https://www.restoreplc.com
Restore PLC provides mission-critical services enabling organizations to protect, and manage valuable data, information, and assets. The company's segment includes the Digital and Information Management segment including businesses like Restore Records Management, and Restore Digital, and the Secure Lifecycle Solutions segment includes businesses like Restore Technology, Restore Datashred, and Restore Harrow Green. It generates maximum revenue from the Digital and Information Management segment.

Restore (STU:MWDA) Headlines

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