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Siddharth Education Services (BOM:540736) Deferred Tax : ₹-1.93 Mil (TTM As of Mar. 2020)


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What is Siddharth Education Services 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.

Siddharth Education Services's change in deferred tax for the six months ended in Mar. 2020 was ₹-1.93 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2020 was ₹-1.93 Mil.

Siddharth Education Services Deferred Tax Historical Data

The historical data trend for Siddharth Education Services'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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Siddharth Education Services Deferred Tax Chart

Siddharth Education Services Annual Data
Trend Mar16 Mar17 Mar18 Mar19 Mar20
Deferred Tax
- - - 3.99 -1.93

Siddharth Education Services Semi-Annual Data
Mar16 Mar17 Mar18 Mar19 Mar20
Deferred Tax - - - 3.99 -1.93

Siddharth Education Services 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2020 was ₹-1.93 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.

Siddharth Education Services Deferred Tax Related Terms

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Siddharth Education Services (BOM:540736) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Siddharth Education Services Ltd (BOM:540736) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
101, First Floor, Chirag Arcade, E. R. ROAD, Behind Nagrik Stores, Near Ashok Cinema, Thane, MH, IND, 400 601
Website
http://www.siddharthacademy.in
Siddharth Education Services Ltd is engaged in providing tutorial coaching services for students of professional courses. The company offers tutorial services to C.S., C.A., and C.M.A under the brand name of Siddharth Academy. It is also engaged in the farming business. The company generates its revenue from Education Fees, Farming Activities, and Online Education Service.

Siddharth Education Services (BOM:540736) Headlines

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