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Colombo Land and Development Co (COL:CLND.N0000) Deferred Tax : රු0.0 Mil (TTM As of Dec. 2024)


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What is Colombo Land and Development Co 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.

Colombo Land and Development Co's change in deferred tax for the three months ended in Dec. 2024 was රු0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was රු0.0 Mil.


Colombo Land and Development Co Deferred Tax Historical Data

The historical data trend for Colombo Land and Development Co'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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Colombo Land and Development Co Deferred Tax Chart

Colombo Land and Development Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Colombo Land and Development Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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Colombo Land and Development Co 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 රු0.0 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.


Colombo Land and Development Co Deferred Tax Related Terms

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Colombo Land and Development Co Business Description

Traded in Other Exchanges
N/A
Address
3rd Floor, Liberty Plaza, No. 250-3/8, R. A. De Mel Mawatha, Colombo, LKA, 03
Colombo Land and Development Co PLC operates as a real estate development company, which is engaged in principal activities of development and leasing out of investment property at Liberty Plaza consisting of retail, office and apartments, Food court; leading advertising spaces; and renting of vehicle car parks at both Liberty Plaza and Pettah locations. The company derives its revenue primarily from the rental income which consists of "commercial unit income" and "car park income" and from 3D designing income.

Colombo Land and Development Co Headlines

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