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Neopolitan Pizza and Foods (BOM:544269) Deferred Tax : ₹0.0 Mil (TTM As of Mar. 2024)


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What is Neopolitan Pizza and Foods 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.

Neopolitan Pizza and Foods's change in deferred tax for the six months ended in Mar. 2024 was ₹0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₹0.0 Mil.

Neopolitan Pizza and Foods Deferred Tax Historical Data

The historical data trend for Neopolitan Pizza and Foods'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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Neopolitan Pizza and Foods Deferred Tax Chart

Neopolitan Pizza and Foods Annual Data
Trend Mar22 Mar23 Mar24
Deferred Tax
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Neopolitan Pizza and Foods Semi-Annual Data
Mar22 Mar23 Mar24
Deferred Tax - - -

Neopolitan Pizza and Foods 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. 2024 was ₹0.0 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.

Neopolitan Pizza and Foods Deferred Tax Related Terms

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Neopolitan Pizza and Foods Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Neopolitan Pizza and Foods Ltd (BOM:544269) » Definitions » Deferred Tax
Comparable Companies
BOM:544175 NSE:GAJANAND BOM:543769 BOM:539120 NSE:SHANTI BOM:544011 BOM:543540 BOM:519500 BOM:542938 BOM:530805 SZSE:002714 ADM TSN SZSE:300498 BG OSL:MOWI BKK:CPF OSL:SALM SZSE:000876 ISX:CPIN
Traded in Other Exchanges
N/A
Address
Vasna Bhayli Road, 434 & 435, SWC Hub, Opposite Rajpath Complex, Vadodara, GJ, IND, 391410
Website
https://www.neopolitanpizza.in
Neopolitan Pizza and Foods Ltd operates in two segments: the restaurant business and the trading of agricultural commodities. In the restaurant business, the company owns and operates its restaurants and operates through a franchise model. The company offers Neopolitan-style pizza, which is a traditional Italian pizza made with fresh ingredients. The menu includes a variety of toppings, and the company offers gluten-free and vegetarian options. In trading of agricultural commodities, the company trades Cereals, Pulses & Grains & Fruits and Vegetables. It generates the majority of revenue from the Trading of Agricultural Commodities segment.

Neopolitan Pizza and Foods Headlines

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