GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Vallibel One PLC (COL:VONE.N0000) » Definitions » Deferred Tax

Vallibel One (COL:VONE.N0000) Deferred Tax : රු0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2011. Start your Free Trial

What is Vallibel One 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.

Vallibel One's change in deferred tax for the three months ended in Dec. 2023 was රු0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was රු0 Mil.

Vallibel One Deferred Tax Historical Data

The historical data trend for Vallibel One'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.

Vallibel One Deferred Tax Chart

Vallibel One Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Vallibel One Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 - - - - -

Vallibel One 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. 2023 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.

Vallibel One Deferred Tax Related Terms

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

Vallibel One (COL:VONE.N0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Vallibel One PLC (COL:VONE.N0000) » Definitions » Deferred Tax
Comparable Companies
COL:HHL.N0000 COL:RICH.N0000 COL:BUKI.N0000 COL:CARS.N0000 COL:SPEN.N0000 COL:CIC.N0000 COL:HAYL.N0000 COL:SUN.N0000 COL:BRWN.N0000 COL:GREG.N0000 ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002
Traded in Other Exchanges
N/A
Address
Level 29, West Tower, World Trade Centre, Echelon Square, Colombo, LKA, 01
Website
https://www.vallibelone.com
Vallibel One PLC is a diversified investment holding company. It is engaged in industry sectors including tile and sanitary ware manufacturing, finance, leisure, aluminum extrusion, packaging, plantations, lifestyle, healthcare, and consumer. The company operates in the Lifestyle sector; Finance sector; Aluminium sector; and Plantation sector.

Vallibel One (COL:VONE.N0000) Headlines

No Headlines