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Citrus Leisure (COL:REEF.N0000) Deferred Tax : රු0.00 Mil (TTM As of . 20)


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What is Citrus Leisure 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.

Citrus Leisure's change in deferred tax for the three months ended in . 20 was රු0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was රු0.00 Mil.

Citrus Leisure Deferred Tax Historical Data

The historical data trend for Citrus Leisure'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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Citrus Leisure Deferred Tax Chart

Citrus Leisure Annual Data
Trend
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Citrus Leisure Quarterly Data
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Citrus Leisure 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 . 20 adds up the quarterly data reported by the company within the most recent 12 months, which was රු0.00 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.

Citrus Leisure Deferred Tax Related Terms

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Citrus Leisure (COL:REEF.N0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Citrus Leisure PLC (COL:REEF.N0000) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
No. 56/1, Kynsey Road, Colombo, LKA, 08
Website
https://www.citrusleisure.com
Citrus Leisure PLC is engaged in investing and managing subsidiaries. Its principal activities include the provision of food and beverages, lodging, and other hospitality industry-related activities.

Citrus Leisure (COL:REEF.N0000) Headlines

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