GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » KCK Industries Ltd (NSE:KCK) » Definitions » Current Deferred Taxes Liabilities

KCK Industries (NSE:KCK) Current Deferred Taxes Liabilities : ₹2.9 Mil (As of Mar. 2023)


View and export this data going back to 2022. Start your Free Trial

What is KCK Industries Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

KCK Industries's current deferred tax liabilities for the quarter that ended in Mar. 2023 was ₹2.9 Mil.

KCK Industries Current Deferred Taxes Liabilities Historical Data

The historical data trend for KCK Industries's Current Deferred Taxes Liabilities 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.

KCK Industries Current Deferred Taxes Liabilities Chart

KCK Industries Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
- 1.11 0.66 3.16 2.93

KCK Industries Semi-Annual Data
Mar19 Mar20 Mar21 Sep21 Mar22 Sep22 Mar23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial 0.66 - 3.16 - 2.93

KCK Industries Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of KCK Industries's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


KCK Industries (NSE:KCK) Business Description

Traded in Other Exchanges
N/A
Address
Village Khokhar Kalan, Lehragaga, District Sangrur, Sangrur, PB, IND, 148031
KCK Industries Ltd is engaged in the business of trading and distribution of high-quality combed and carded cotton yarns in single and multifold and knitted fabrics. Its trading business also includes trading and distribution of high-quality chemicals and dyes for the textiles industry, leather, and paper industries. It also deals in Construction Chemicals. It supplies a diverse product portfolio in the chemicals and dyes segment. Its segments include the Trading segment and the Manufacturing / Processing Segment. It derives the majority of the revenue from Manufacturing / Processing Segment that engages in processing the non-basmati and basmati rice.

KCK Industries (NSE:KCK) Headlines

No Headlines