Sapphire Textile Mills (KAR:SAPT) Deferred Tax : ₨116 Mil (TTM As of Dec. 2024)

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What is Sapphire Textile Mills 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.

Sapphire Textile Mills's change in deferred tax for the three months ended in Dec. 2024 was ₨38 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₨116 Mil.

Sapphire Textile Mills Deferred Tax Historical Data

The historical data trend for Sapphire Textile Mills'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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Sapphire Textile Mills Deferred Tax Chart

Sapphire Textile Mills Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Deferred Tax

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47.60

136.01

77.76

81.63

Sapphire Textile Mills 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															15.25	15.62	24.63	37.60	38.01

Sapphire Textile Mills Deferred Tax Calculation

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 ₨116 Mil.

Sapphire Textile Mills Deferred Tax Related Terms

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Sapphire Textile Mills Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Sapphire Textile Mills Ltd (KAR:SAPT) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

I. I. Chundrigar Road, 212, Cotton Exchange Building, Karachi, SD, PAK

Website

https://www.sapphire.com.pk/stml

Sapphire Textile Mills Ltd is the company mainly involved in the manufacturing and sale of yarn, fabrics, home textile products, finishing and printing of fabrics. Its segments include Spinning, Weaving, Processing, printing, Home Textile Products, Textile Retail, Stitching and Power Generation. Geographically, it generates the majority of the revenue from the domestic market.

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