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Watawala Plantations (COL:WATA.N0000) Deferred Tax : රු0 Mil (TTM As of Dec. 2023)


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What is Watawala Plantations 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.

Watawala Plantations's change in deferred tax for the three months ended in Dec. 2023 was රු0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was රු0 Mil.

Watawala Plantations Deferred Tax Historical Data

The historical data trend for Watawala Plantations'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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Watawala Plantations Deferred Tax Chart

Watawala Plantations Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
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Watawala Plantations Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Watawala Plantations 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was රු0 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.

Watawala Plantations Deferred Tax Related Terms

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Watawala Plantations (COL:WATA.N0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Watawala Plantations PLC (COL:WATA.N0000) » Definitions » Deferred Tax
Comparable Companies
COL:GRAN.N0000 ADM SZSE:002714 SZSE:300498 SHSE:600438 TSN BG OSL:MOWI OSL:SALM SZSE:000876 ISX:CPIN XKLS:2445 XKLS:4065 BKK:CPF SZSE:002385 SHSE:600095 SHSE:600598 SZSE:002299 SZSE:000998 XKLS:7084
Traded in Other Exchanges
N/A
Address
No 60, Dharmapala Mawatha, Colombo, LKA, 03
Website
https://www.watawalaplantations.lk
Watawala Plantations PLC engages in the provision of agricultural products. It operates through the following segments: Palm Oil, Dairy, and others. Its Dairy segment provides various dairy products. The Palm Oil segment includes producing crude and kernel palm oil and generates the majority of revenue for the company. It is also involved in the marketing of tea products.

Watawala Plantations (COL:WATA.N0000) Headlines

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