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Deferred Taxes for Pod Point Group Holdings PLC

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PODP: Pod Point Group Holdings PLC

Pod Point Group Holdings Plc engages in the development and supply of equipment and systems for recharging electric vehicles (EV) in the United Kingdom and Spain. It operates through UK Home, UK Comme...

0.08 GBP
Price
GBP
Fair Value
Upside
0.08 - 0.26
52-week range

Analysis

Fiscal Years
Trailing Twelve Months
Fiscal Halfs
Fiscal Quarters
Daily
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The following section summarizes insights on Pod Point Group Holdings PLC's Deferred Taxes:

Dec 2015Dec 2017Dec 2019Dec 2021Dec 20230 K

Performance Summary

    How does Pod Point Holdings's Deferred Taxes benchmark against competitors?

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    We've identified the following companies as similar to Pod Point Group Holdings PLC because they operate in a related industry or sector. We also considered size, growth, and various financial metrics to narrow down the list to the ones listed below.

    Metric Usage: Deferred Taxes

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    deferred_taxes_total
    Slug
    number
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    text
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    current
    Default Period
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    To view the full list of supported financial metrics please see Complete Metrics Listing.

    Similar Metrics

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    Metrics similar to Deferred Taxes in the financials category include:

    • Equity Method Investments - This item represents all those non-current investments held by the company, which are accounted for by the equity method of accounting.
    • Cost of Goods Sold - Represents the costs of production and sale of goods or services. Costs encompass those incurred in the manufacturing, sourcing, and distribution of products, including materials, labor, and overhead expenses.
    • EBITA - Earnings before interest, taxes and amortization (EBITA) adjusted for certain one-time items.
    • Short-term Borrowings - Amounts owed that are documented by printed notes.
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    Deferred Taxes

    This item represents the deferred amount of income taxes payable by the company, both domestic and foreign.

    Definition of Deferred Taxes

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    Pod Point did not report meaningful deferred taxes for the latest quarter ending June 30, 2024 on its balance sheet.

    The tables below summarizes Pod Point’s Deferred Taxes and common size over the last five years:

    Fiscal YearDeferred TaxesAssets% Assets
    2019-12-31NA21.593 M0.0%
    2020-12-31NA137.7 M0.0%
    2021-12-31NA248.5 M0.0%
    2022-12-31NA221.9 M0.0%
    2023-12-31NA145.2 M0.0%

    The tables below summarizes Pod Point’s Deferred Taxes and common size over the last four quarters:

    Quarter EndingDeferred TaxesAssets% Assets
    2023-09-30NA145.2 M0.0%
    2023-12-31NA145.2 M0.0%
    2024-03-31NA130.8 M0.0%
    2024-06-30NA130.8 M0.0%

    Click the link below to download a spreadsheet with an example Deferred Taxes calculation for Pod Point Group Holdings PLC below:

    Sector Benchmark Analysis

    Sector
    Industry Group
    Industry
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    -120.5 M-60.474 M-473.729 K100.4 M0200400600

    The chart above depicts the distribution of deferred taxes for companies operating in the Industrials sector in the Developed economic region. Over 1,940 companies were considered in this analysis, and 1,869 had meaningful values. The average deferred taxes of companies in the sector is -2.695 M with a standard deviation of 18.896 M.

    Pod Point Group Holdings PLC's Deferred Taxes of - ranks in the - percentile for the sector. The following table provides additional summary stats:

    Deferred Taxes In The Industrials Sector
    Economic Risk RegionDeveloped
    Total Constituents1,947
    Included Constituents1,869
    Min-121.8 M
    Max97.969 M
    Median-65.205 K
    Mean-2.695 M
    Standard Deviation18.896 M

    You can find companies with similar deferred taxes using this stock screener.

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