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The Reject Shop (ASX:TRS) Deferred Tax : A$0.0 Mil (TTM As of Dec. 2023)


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What is The Reject Shop 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 Reject Shop's change in deferred tax for the six months ended in Dec. 2023 was A$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was A$0.0 Mil.

The Reject Shop Deferred Tax Historical Data

The historical data trend for The Reject Shop'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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The Reject Shop Deferred Tax Chart

The Reject Shop Annual Data
Trend Jun14 Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23
Deferred Tax
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The Reject Shop 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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The Reject Shop 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 A$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.

The Reject Shop Deferred Tax Related Terms

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

The Reject Shop (ASX:TRS) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » The Reject Shop Ltd (ASX:TRS) » Definitions » Deferred Tax
Comparable Companies
ASX:FFI ASX:WSI ASX:TCO ASX:KME ASX:FTC ASX:PFG ASX:IBC ASX:KAT ASX:AWJ ASX:EMB WMT COST WALMEX TGT BOM:540376 DG TSX:DOL DLTR TSE:7532 BJ
Traded in Other Exchanges
N/A
Address
245 Racecourse Road, Kensington, Sydney, VIC, AUS, 3031
Website
https://www.rejectshop.com.au
The Reject Shop Ltd is a discount variety retailer of general merchandise products. Geographically, it operates and derives revenue from Australia. Its product categories include Home and Garden, Grocery, Health and Beauty, Stationery, Pets, Toys, Clothing, and Gift Cards. The company has one reportable segment, retailing of discount variety merchandise.