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Next 15 Group (LSE:NFG) Deferred Tax : £26.4 Mil (TTM As of Jan. 2024)


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What is Next 15 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.

Next 15 Group's change in deferred tax for the six months ended in Jan. 2024 was £17.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was £26.4 Mil.

Next 15 Group Deferred Tax Historical Data

The historical data trend for Next 15 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.

Next 15 Group Deferred Tax Chart

Next 15 Group Annual Data
Trend Jul13 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2.72 2.64 -14.48 7.12 26.40

Next 15 Group Semi-Annual Data
Jul13 Jan14 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -18.47 1.15 5.98 9.04 17.36

Next 15 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 Jan. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £26.4 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.

Next 15 Group Deferred Tax Related Terms

Thank you for viewing the detailed overview of Next 15 Group's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Next 15 Group (LSE:NFG) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Next 15 Group PLC (LSE:NFG) » Definitions » Deferred Tax
Comparable Companies
LSE:YOU LSE:ASCL LSE:NEXN LSE:FOUR LSE:SFOR LSE:SAA LSE:PEBB LSE:EBQ LSE:CAU LSE:SYS1 XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 XPAR:DEC XTER:SAX TSE:4751 TSE:2433
Traded in Other Exchanges
NXFNF:USA
Address
60 Great Portland Street, London, GBR, W1W 7RT
Website
https://www.next15.com
Next 15 Group PLC is a digital marketing company in the United Kingdom. The company segments include Customer Engage; Customer Delivery; Customer Insight and Business Transformation. It generates maximum revenue from the Customer Engage segment.