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PAE (BOM:517230) Deferred Tax : ₹0.00 Mil (TTM As of Sep. 2024)


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What is PAE 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.

PAE's change in deferred tax for the three months ended in Sep. 2024 was ₹0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₹0.00 Mil.

PAE Deferred Tax Historical Data

The historical data trend for PAE'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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PAE Deferred Tax Chart

PAE Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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PAE Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Sep24
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PAE 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹0.00 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.

PAE Deferred Tax Related Terms

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

PAE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » PAE Ltd (BOM:517230) » Definitions » Deferred Tax
Comparable Companies
BOM:531812 BOM:531460 BOM:538733 BOM:517330 NSE:BALCO BOM:517201 SZSE:300750 XSWX:ABBN XKRX:373220 BKK:DELTA HAM:OSR VRT TSE:6503 XPAR:LR HUBB SZSE:300124 SZSE:300274 MIL:PRY BOM:500093 BOM:542652
Traded in Other Exchanges
N/A
Address
C/o Regus, Dr. Annie Besant Road, Level 1, Block A, Shivsagar Estate, Worli, Mumbai, MH, IND, 400 018
Website
http://www.paeltd.com
PAE Ltd is engaged in the business of selling and servicing lead storage batteries, power backup systems, and automotive parts. The company markets a premium range of batteries known as Zenide and Zenide Gold. The range of batteries includes automotive, motorcycle, tubular and sealed maintenance-free and valve-regulated lead-acid batteries. Its only operating segment being Power Products.

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