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Silicon Rental Solutions (BOM:543615) Deferred Tax : ₹21.2 Mil (TTM As of Sep. 2023)


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What is Silicon Rental Solutions 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.

Silicon Rental Solutions's change in deferred tax for the six months ended in Sep. 2023 was ₹21.2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₹21.2 Mil.

Silicon Rental Solutions Deferred Tax Historical Data

The historical data trend for Silicon Rental Solutions'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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Silicon Rental Solutions Deferred Tax Chart

Silicon Rental Solutions Annual Data
Trend Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial - - 7.91 35.42 33.52

Silicon Rental Solutions Semi-Annual Data
Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Sep22 Mar23 Sep23
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - - - 21.25

Silicon Rental Solutions 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 ₹21.2 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.

Silicon Rental Solutions Deferred Tax Related Terms

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Silicon Rental Solutions (BOM:543615) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Silicon Rental Solutions Ltd (BOM:543615) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Plot No. 579/580, 5th Road, 5, Mohini Heights, Ground Floor, Khar (West), Mumbai, MH, IND, 400052
Website
https://www.silicongroup1.com
Silicon Rental Solutions Ltd is an IT equipment outsourcing company. It is engaged in providing end-to-end IT equipment on a rental and returnable basis in India. It provides laptops, desktops, printers, servers, and other peripherals like CCTV cameras, projectors, storage devices, etc., mainly to small, medium, and large corporate.

Silicon Rental Solutions (BOM:543615) Headlines

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