GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Orient Ceratech Ltd (NSE:ORIENTCER) » Definitions » Deferred Tax

Orient Ceratech (NSE:ORIENTCER) Deferred Tax : ₹0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2005. Start your Free Trial

What is Orient Ceratech 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.

Orient Ceratech's change in deferred tax for the three months ended in Dec. 2023 was ₹0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₹0 Mil.


Orient Ceratech Deferred Tax Historical Data

The historical data trend for Orient Ceratech'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.

Orient Ceratech Deferred Tax Chart

Orient Ceratech Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - 18.44 38.93

Orient Ceratech Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Orient Ceratech 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 ₹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.


Orient Ceratech Deferred Tax Related Terms

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


Orient Ceratech (NSE:ORIENTCER) Business Description

Traded in Other Exchanges
Address
D.N. Road, Jeevan Udyog Building, 2nd Floor, 278, Fort, Mumbai, MH, IND, 400 001
Orient Ceratech Ltd is an Indian-based company. It has two reportable segments: Alumina Refactories, Monolithics products, and bauxite ores, which are the key revenue driver; and Power generation. Alumina Refractories and Monolithics products manufacture calcined bauxite, fused aluminum oxide abrasive grains, and low cement castables which are mainly consumed in steel plants. The company also has a thermal power plant, furnace oil-based power plant, and windmills. The power generated from the thermal power plant and furnace oil-based power plant is captively consumed at the plant and power generated from windmills is sold to the respective state power distribution companies.

Orient Ceratech (NSE:ORIENTCER) Headlines

No Headlines