GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Treatt PLC (LSE:TET) » Definitions » Deferred Tax

Treatt (LSE:TET) Deferred Tax : £0.0 Mil (TTM As of Mar. 2024)


View and export this data going back to 1989. Start your Free Trial

What is Treatt 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.

Treatt's change in deferred tax for the six months ended in Mar. 2024 was £0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was £0.0 Mil.

Treatt Deferred Tax Historical Data

The historical data trend for Treatt'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.

Treatt Deferred Tax Chart

Treatt Annual Data
Trend Sep14 Sep15 Sep16 Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Treatt Semi-Annual Data
Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24
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 - - - - -

Treatt 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 Mar. 2024 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.

Treatt Deferred Tax Related Terms

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

Treatt (LSE:TET) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Treatt PLC (LSE:TET) » Definitions » Deferred Tax
Comparable Companies
LSE:ZTF LSE:ESNT LSE:SYNT LSE:IOF LSE:ITX LSE:DCTA LSE:HAYD LSE:HDD LSE:BIOM LSE:ZED LIN XPAR:AI SHW ECL APD XSWX:SIKA ISX:TPIA XSWX:GIVN SHSE:600309 DD
Traded in Other Exchanges
TTTRF:USA TETl:UK 5TT:Germany
Address
Skyliner Way, Bury St. Edmunds, Suffolk, GBR, IP32 7FR
Website
https://www.treatt.com
Treatt PLC operates in the fragrance and FMCG industries. It is engaged in the manufacturing and supply of ingredient solutions for the flavor, fragrance, and FMCG markets. The company offers natural extracts and ingredients across a range of product categories: citrus, tea, coffee, health & wellness, fruit & vegetables, herbs, spices & florals, and high impact & aroma chemicals. Geographically, the company generates revenue from United Kingdom, Germany, Ireland, USA, China and other regions. Majority of the revenue for the company is generated from its business in USA.

Treatt (LSE:TET) Headlines

No Headlines