GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Amala Foods PLC (LSE:DISH) » Definitions » Deferred Tax

Amala Foods (LSE:DISH) Deferred Tax : £0.00 Mil (TTM As of Mar. 2023)


View and export this data going back to 2018. Start your Free Trial

What is Amala Foods 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.

Amala Foods's change in deferred tax for the six months ended in Mar. 2023 was £0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was £0.00 Mil.


Amala Foods Deferred Tax Historical Data

The historical data trend for Amala Foods'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.

Amala Foods Deferred Tax Chart

Amala Foods Annual Data
Trend Dec16 Dec17 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Amala Foods Semi-Annual Data
Dec17 Jun18 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Amala Foods 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was £0.00 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.


Amala Foods Deferred Tax Related Terms

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


Amala Foods (LSE:DISH) Business Description

Traded in Other Exchanges
N/A
Address
Princes Tower Road, Pigneaux Farmhouse, St Saviour, JEY, JE2 7UD
Amala Foods PLC is a cash shell company and as such is seeking to identify a transaction that will lead to a reverse takeover.