GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Aeroflex Industries Ltd (NSE:AEROFLEX) » Definitions » Deferred Tax

Aeroflex Industries (NSE:AEROFLEX) Deferred Tax : ₹-151 Mil (TTM As of Mar. 2024)


View and export this data going back to 2023. Start your Free Trial

What is Aeroflex Industries 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.

Aeroflex Industries's change in deferred tax for the six months ended in Mar. 2024 was ₹-78 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₹-151 Mil.

Aeroflex Industries Deferred Tax Historical Data

The historical data trend for Aeroflex Industries'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.

Aeroflex Industries Deferred Tax Chart

Aeroflex Industries Annual Data
Trend Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
- - -83.27 -108.51 -150.77

Aeroflex Industries Semi-Annual Data
Mar20 Mar21 Mar22 Sep22 Mar23 Sep23 Mar24
Deferred Tax Get a 7-Day Free Trial - -51.50 -57.01 -72.53 -78.24

Aeroflex Industries 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 Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹-151 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.

Aeroflex Industries Deferred Tax Related Terms

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

Aeroflex Industries (NSE:AEROFLEX) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Aeroflex Industries Ltd (NSE:AEROFLEX) » Definitions » Deferred Tax
Comparable Companies
BOM:522241 BOM:513519 BOM:531112 BOM:532864 BOM:500147 BOM:531147 BOM:513097 BOM:500243 BOM:513108 BOM:543962 ATI MLI XTER:TKA SHSE:688122 ESAB TPE:2474 SZSE:000039 XTER:NDA CRS WOR
Traded in Other Exchanges
543972:India
Address
Plot No. 41, 42/13, 42/14 & 42/18, Village Chal, Behind IGPL, near Taloja MIDC, Panvel, Navi Mumbai, MH, IND, 410 208
Website
https://www.aeroflexindia.com
Aeroflex Industries Ltd is a manufacturer and supplier of environment-friendly metallic flexible flow solution products catering to global as well as domestic markets. It supply products to a wide spectrum of industries for the controlled flow of all forms of substances including air, liquid, and solid, Solution products are required in fire sprinklers, gas supply, the flow of air (conditioned/controlled) in aircraft, fueling and hydraulics in aircraft. The company exports its products to more than 80 countries including Europe, the USA and others.

Aeroflex Industries (NSE:AEROFLEX) Headlines

No Headlines