Kromek Group (LSE:KMK) Deferred Tax : £-1.02 Mil (TTM As of Oct. 2023)

View and export this data going back to 2013. Start your Free Trial

What is Kromek 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.

Kromek Group's change in deferred tax for the six months ended in Oct. 2023 was £-0.43 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Oct. 2023 was £-1.02 Mil.

Kromek Group Deferred Tax Historical Data

The historical data trend for Kromek 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.

Kromek Group Deferred Tax Chart

Kromek Group Annual Data

Trend

Apr14

Apr15

Apr16

Apr17

Apr18

Apr19

Apr20

Apr21

Apr22

Apr23

Deferred Tax

Get a 7-Day Free Trial

-0.64

-1.81

-0.98

-1.21

-1.19

Kromek Group Semi-Annual Data
	Apr14	Oct14	Apr15	Oct15	Apr16	Oct16	Apr17	Oct17	Apr18	Oct18	Apr19	Oct19	Apr20	Oct20	Apr21	Oct21	Apr22	Oct22	Apr23	Oct23
Deferred Tax	Get a 7-Day Free Trial															-0.71	-0.50	-0.60	-0.59	-0.43

Kromek Group Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Oct. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £-1.02 Mil.

Kromek Group Deferred Tax Related Terms

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

Kromek Group (LSE:KMK) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Kromek Group PLC (LSE:KMK) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

KRMKF:USA

Address

Thomas Wright Way, NETPark, Sedgefield, Durham, GBR, TS21 3FD

Website

https://www.kromek.com

Kromek Group PLC is the developer of radiation detectors based on cadmium zinc telluride, providing improved detection and characterization capabilities within the medical imaging, nuclear detection, and security screening markets. Based on its technology platforms, the company design, develop, and produces x-ray and gamma-ray imaging and radiation detection products for the industrial and consumer markets. Some of its products include TN15 thermal neutron detector, SPEAR CZT-based radiation detector, VTF voltage to frequency converter, D3S NET networked radiation detector, and Photon-counting spectral CT. Its geographical segments include the United Kingdom, North America, Asia, Europe, and Australasia, of which the majority of the revenue comes from North America.

Kromek Group (LSE:KMK) Headlines

No Headlines