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Shoe Zone (LSE:SHOE) Current Deferred Taxes Liabilities : £0.0 Mil (As of Mar. 2024)


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What is Shoe Zone Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shoe Zone's current deferred tax liabilities for the quarter that ended in Mar. 2024 was £0.0 Mil.

Shoe Zone Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shoe Zone's Current Deferred Taxes Liabilities 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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Shoe Zone Current Deferred Taxes Liabilities Chart

Shoe Zone Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Current Deferred Taxes Liabilities
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Shoe Zone Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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Shoe Zone Current Deferred Taxes Liabilities Related Terms

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Shoe Zone (LSE:SHOE) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shoe Zone PLC (LSE:SHOE) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
86W:Germany
Address
Humberstone Road, Haramead Business Centre, Leicester, Leicestershire, GBR, LE1 2LH
Website
https://www.shoezone.com
Shoe Zone PLC operates as a footwear retailer offering a wide range and a variety of shoes for all ages, it functions with over 500 stores across the UK. The group has a single distribution center which is located in Leicester, England. Its online offering combined with its store portfolio allows customers to shop via multiple channels. Shoe zone and its subsidiaries operate in the United Kingdom and the Republic of Ireland. The majority of the revenue is generated from the United Kingdom store.

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