GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Paradeep Phosphates Ltd (BOM:543530) » Definitions » Deferred Tax

Paradeep Phosphates (BOM:543530) Deferred Tax : ₹0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2022. Start your Free Trial

What is Paradeep Phosphates 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.

Paradeep Phosphates'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.

Paradeep Phosphates Deferred Tax Historical Data

The historical data trend for Paradeep Phosphates'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.

Paradeep Phosphates Deferred Tax Chart

Paradeep Phosphates Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Paradeep Phosphates Quarterly Data
Mar19 Mar20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 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 - - - - -

Paradeep Phosphates 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.

Paradeep Phosphates Deferred Tax Related Terms

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

Paradeep Phosphates (BOM:543530) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Paradeep Phosphates Ltd (BOM:543530) » Definitions » Deferred Tax
Comparable Companies
BOM:500355 BOM:538666 BOM:590021 BOM:507717 BOM:532899 BOM:523630 BOM:543311 BOM:524230 NSE:MBAPL BOM:539660 CTVA TSX:NTR SAU:2020 CF SZSE:000792 MOS MIC:PHOR OSL:YAR MIC:AKRN ADX:FERTIGLB
Traded in Other Exchanges
PARADEEP:India
Address
Off Cubbon Road, 3rd Floor, Adventz Centre 28 Union Street, Bengaluru, KA, IND, 560 001
Website
https://www.paradeepphosphates.com
Paradeep Phosphates Ltd is engaged in the manufacturing of Di-Ammonium Phosphate, Complex Fertilizers of NPK grades, and Zypmite. The company is also involved in the trading of fertilizers, ammonia, neutralized phospo gypsum, micronutrients, and other materials.

Paradeep Phosphates (BOM:543530) Headlines

No Headlines