GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Ultimate Products PLC (LSE:ULTP) » Definitions » Deferred Tax

Ultimate Products (LSE:ULTP) Deferred Tax : £3.8 Mil (TTM As of Jan. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Ultimate Products 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.

Ultimate Products's change in deferred tax for the six months ended in Jan. 2024 was £2.4 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was £3.8 Mil.

Ultimate Products Deferred Tax Historical Data

The historical data trend for Ultimate Products'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.

Ultimate Products Deferred Tax Chart

Ultimate Products Annual Data
Trend Apr14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1.72 1.75 2.20 3.07 3.40

Ultimate Products Semi-Annual Data
Jul16 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 2.15 0.92 1.98 1.42 2.38

Ultimate Products 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 £3.8 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.

Ultimate Products Deferred Tax Related Terms

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

Ultimate Products (LSE:ULTP) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Ultimate Products PLC (LSE:ULTP) » Definitions » Deferred Tax
Comparable Companies
LSE:CHH LSE:SDG LSE:HEAD LSE:CFX LSE:LIKE LSE:PMP LSE:DFS LSE:VCP SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 TPX SN WHR SZSE:002032 XPAR:SK MHK SZSE:000921
Traded in Other Exchanges
ULTPl:UK 3DJ:Germany
Address
Victoria Street, Manor Mill, Chadderton, Oldham, Manchester, GBR, OL9 0DD
Website
https://www.upplc.com
Ultimate Products PLC design, develop and distribute homeware products across its key brands, including household names Salter and Beldray. It has Products divisons such as Cookshop, Audio, Laundry, Electrical SDA, Tabletop, Luggage, Heating and Cooling. The company operates in United Kingdom, Europe and the rest of the world.

Ultimate Products (LSE:ULTP) Headlines

No Headlines