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GOCL (BOM:506480) Deferred Tax : ₹0 Mil (TTM As of Mar. 2024)


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What is GOCL 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.

GOCL's change in deferred tax for the three months ended in Mar. 2024 was ₹0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₹0 Mil.

GOCL Deferred Tax Historical Data

The historical data trend for GOCL'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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GOCL Deferred Tax Chart

GOCL Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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GOCL Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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GOCL 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 quarterly data reported by the company within the most recent 12 months, which was ₹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.

GOCL Deferred Tax Related Terms

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

GOCL (BOM:506480) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » GOCL Corp Ltd (BOM:506480) » Definitions » Deferred Tax
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Traded in Other Exchanges
GOCLCORP:India
Address
IDL Road, Kukatpally, Hyderabad, TG, IND, 500072
Website
https://www.goclcorp.com
GOCL Corp Ltd is an investment holding company. The company operates in two segments namely Energetics and Explosives and Realty. The vast majority of the revenue is generated from the Energetics and explosives segment which is engaged in the manufacturing of accessories and cartridge explosives and bulk explosives for mining and infrastructure projects and manufacturing of special precision detonators for special applications by the defense, space, and other agencies. Geographically, it derives a majority of its revenue from India.

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