GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Citizens Development Business Finance PLC (COL:CDB.N0000) » Definitions » Deferred Tax

Citizens Development Business Finance (COL:CDB.N0000) Deferred Tax : රු0 Mil (TTM As of Dec. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Citizens Development Business Finance 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.

Citizens Development Business Finance's change in deferred tax for the three months ended in Dec. 2024 was රු0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was රු0 Mil.

Citizens Development Business Finance Deferred Tax Historical Data

The historical data trend for Citizens Development Business Finance'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.

* Premium members only.

Citizens Development Business Finance Deferred Tax Chart

Citizens Development Business Finance Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Citizens Development Business Finance Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Citizens Development Business Finance 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was රු0 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.

Citizens Development Business Finance Deferred Tax Related Terms

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

Citizens Development Business Finance Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Citizens Development Business Finance PLC (COL:CDB.N0000) » Definitions » Deferred Tax
Comparable Companies
COL:COCR.N0000 COL:CSF.N0000 COL:PLC.N0000 COL:CFIN.N0000 COL:LFIN.N0000 V MA AXP COF BOM:500034 PYPL DFS BOM:543257 SYF BOM:532810 NSE:CHOLAFIN NSE:SHRIRAMFIN SOFI BOM:532955 ALLY
Traded in Other Exchanges
CDB.X0000:Sri Lanka
Address
No. 123, Orabipasha Mawatha, Colombo, LKA, 10
Website
https://www.cdb.lk
Citizens Development Business Finance PLC provides financial services. The company offers term and savings deposits, leasing, hire purchase and loan facilities, gold loans, foreign exchange, foreign remittances, issuance of international debit cards, credit cards, margin trading, Islamic finance products, and other financial services. Its operating segment includes Lease and stocks out on hire; Loans and advances and Other. The company generates maximum revenue from the Lease and stock out-on-hire segment.

Citizens Development Business Finance Headlines

No Headlines