GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » The Kingsbury PLC (COL:SERV.N0000) » Definitions » Deferred Tax

The Kingsbury (COL:SERV.N0000) Deferred Tax : රු0.00 Mil (TTM As of . 20)


View and export this data going back to 1982. Start your Free Trial

What is The Kingsbury 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.

The Kingsbury'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.


The Kingsbury Deferred Tax Historical Data

The historical data trend for The Kingsbury'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.

The Kingsbury Deferred Tax Chart

The Kingsbury Annual Data
Trend
Deferred Tax

The Kingsbury Quarterly Data
Deferred Tax

The Kingsbury 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.


The Kingsbury Deferred Tax Related Terms

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


The Kingsbury (COL:SERV.N0000) Business Description

Traded in Other Exchanges
N/A
Address
No. 48, Janadhipathi Mawatha, The Kingsbury Hotel Colombo, Colombo, LKA, 01
The Kingsbury PLC is engaged in the hotel business. It offers business services, Fitness Facilities among others. The company's segments include Room sales, Food & Beverage sales, and Other hotel-related revenue. The firm generates the majority of its revenues from Food and Beverage sales.

The Kingsbury (COL:SERV.N0000) Headlines

No Headlines