Keltech Energies (BOM:506528) Deferred Tax : ₹0 Mil (TTM As of Dec. 2024)

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What is Keltech Energies 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.

Keltech Energies's change in deferred tax for the three months ended in Dec. 2024 was ₹0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₹0 Mil.

Keltech Energies Deferred Tax Historical Data

The historical data trend for Keltech Energies'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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Keltech Energies Deferred Tax Chart

Keltech Energies Annual Data

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Deferred Tax

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Keltech Energies Quarterly Data
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Keltech Energies Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹0 Mil.

Keltech Energies Deferred Tax Related Terms

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Keltech Energies Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Keltech Energies Ltd (BOM:506528) » Definitions » Deferred Tax

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Address

No.3, Infantry Road, 7th Floor, Embassy Icon, Bengaluru, KA, IND, 560001

Website

https://www.keltechenergies.com

Keltech Energies Ltd is engaged in the manufacture of industrial explosives and the sale of perlite & perlite-based products. The company is also a technology provider in the area of low-temperature cryogenic insulation of LNG, Ethylene, Propylene, Butane, Propane, Ethane, LOX, LIN, LAR, Ammonia, Cold boxes, and other cryogenic equipment. It has two reportable segments; the Explosives segment which manufactures cartridge explosives, and bulk emulsion explosives; and the Perlite segment which manufactures cryogenic insulation, industrial filter-aid, horticulture products, etc. The majority of the company's revenue is generated from the Explosives segment. Geographically, it derives all of its revenue within India.

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