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B&S Group (XAMS:BSGR) Deferred Tax : €12 Mil (TTM As of Jun. 2023)


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What is B&S 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.

B&S Group's change in deferred tax for the six months ended in Jun. 2023 was €5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was €12 Mil.

B&S Group Deferred Tax Historical Data

The historical data trend for B&S 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.

B&S Group Deferred Tax Chart

B&S Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 19.43 17.20 10.54 17.16 11.59

B&S Group Semi-Annual Data
Dec15 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23
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 6.69 10.46 4.76 6.83 4.93

B&S 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 Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was €12 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.

B&S Group Deferred Tax Related Terms

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B&S Group (XAMS:BSGR) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » B&S Group SA (XAMS:BSGR) » Definitions » Deferred Tax
Comparable Companies
XAMS:ACOMO XAMS:SLIGR SYY XLIS:JMT LSE:BNZL USFD PFGC BKK:CPAXT JSE:BID BSP:CRFB3 SGX:VC2 ADX:GHITHA XTER:B4B ASX:MTS ANDE SZSE:000061 XKRX:026960 TSE:7451 JSE:SPP SAU:4162
Traded in Other Exchanges
0A90:UK 70B:Germany
Address
14, Rue Strachen, Mensdorf, LUX, L-6933
Website
https://www.bs-group-sa.com
B&S Group SA is a wholesale distributor of consumer products. The company's customers include Retail (B2B), Value, online, secondary, underserved, duty-free, maritime, ship suppliers, and cruise lines. The company operates through the following business segments: B&S Liquors, B&S Beauty, B&S Personal Care, B&S Food, B&S Health, and B&S Retail. The suppliers of the company include brand owners, producers, wholesalers and distributors, and international retail chains. B&S Beauty segment derives the majority of revenue.

B&S Group (XAMS:BSGR) Headlines

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