GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » SAMHI Hotels Ltd (BOM:543984) » Definitions » Deferred Tax

SAMHI Hotels (BOM:543984) Deferred Tax : ₹0 Mil (TTM As of Sep. 2023)


View and export this data going back to 2023. Start your Free Trial

What is SAMHI Hotels 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.

SAMHI Hotels's change in deferred tax for the six months ended in Sep. 2023 was ₹0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₹0 Mil.


SAMHI Hotels Deferred Tax Historical Data

The historical data trend for SAMHI Hotels'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.

SAMHI Hotels Deferred Tax Chart

SAMHI Hotels Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial - - - - -

SAMHI Hotels Semi-Annual Data
Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - -

SAMHI Hotels 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 Sep. 2023 adds up the semi-annually 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.


SAMHI Hotels Deferred Tax Related Terms

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


SAMHI Hotels (BOM:543984) Business Description

Traded in Other Exchanges
Address
14th floor, Building 10C, Cyber City, Phase II, Gurugram, HR, IND, 122 002
SAMHI Hotels Ltd is a company which is prominent branded hotel ownership and asset management platform in India. Their hotels typically operate under long-term management contracts with established and well recognized global hotel operators such as Marriott, Hyatt and IHG.

SAMHI Hotels (BOM:543984) Headlines

No Headlines