Focusrite (LSE:TUNE) Deferred Tax : £3.5 Mil (TTM As of Feb. 2024)

View and export this data going back to 2014. Start your Free Trial

What is Focusrite 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.

Focusrite's change in deferred tax for the six months ended in Feb. 2024 was £0.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Feb. 2024 was £3.5 Mil.

Focusrite Deferred Tax Historical Data

The historical data trend for Focusrite'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.

Focusrite Deferred Tax Chart

Focusrite Annual Data

Trend

Aug14

Aug15

Aug16

Aug17

Aug18

Aug19

Aug20

Aug21

Aug22

Aug23

Deferred Tax

Get a 7-Day Free Trial

1.35

2.93

6.76

5.77

4.95

Focusrite Semi-Annual Data
	Aug14	Feb15	Aug15	Feb16	Aug16	Feb17	Aug17	Feb18	Aug18	Feb19	Aug19	Feb20	Aug20	Feb21	Aug21	Feb22	Aug22	Feb23	Aug23	Feb24
Deferred Tax	Get a 7-Day Free Trial															3.08	2.70	2.43	2.52	0.95

Focusrite Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Feb. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was £3.5 Mil.

Focusrite Deferred Tax Related Terms

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

Focusrite (LSE:TUNE) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Focusrite PLC (LSE:TUNE) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

FOCIF:USA

Address

Hillbottom Road, Artisan, High Wycombe, Buckinghamshire, GBR, HP12 4HJ

Website

https://www.focusriteplc.com

Focusrite PLC is a music and audio products company supplying hardware and software products used by professional and amateur musicians. The company's operating segment includes Focusrite, Novation, ADAM Audio, Martin Audio, Sequential, and Sonox. It generates maximum revenue from the Focusrite segment. Focusrite segment includes sales of Focusrite and Focusrite Pro branded products. Geographically, majority of its revenue is generated from North America.