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Portmeirion Group (LSE:PMP) Deferred Tax : £0.0 Mil (TTM As of Dec. 2023)


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What is Portmeirion 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.

Portmeirion Group's change in deferred tax for the six months ended in Dec. 2023 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was £0.0 Mil.


Portmeirion Group Deferred Tax Historical Data

The historical data trend for Portmeirion 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.

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Portmeirion Group Deferred Tax Chart

Portmeirion Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Portmeirion Group 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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Portmeirion 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £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.


Portmeirion Group Deferred Tax Related Terms

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Portmeirion Group (LSE:PMP) Business Description

Traded in Other Exchanges
Address
London Road, Stoke-on-Trent, GBR, ST4 7QQ
Portmeirion Group PLC offers ceramic homeware products like tableware, cookware, giftware, and tabletop accessories. The group operates under two reportable segments - PUK and North America. Its ceramic line of business offers products under different brands which include Portmeirion, Spode, Royal Worcester, and Pimpernel. The company operates in the United Kingdom and the United States and has a distributor network across South Korea, India, Taiwan, and Thailand. It sells products through its own retail shops and websites. Majority of the revenues are derived from the United States.

Portmeirion Group (LSE:PMP) Headlines

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