GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » GMR Power and Urban Infra Ltd (NSE:GMRP&UI) » Definitions » Deferred Tax

GMR Power and Urban Infra (NSE:GMRP&UI) Deferred Tax : ₹0 Mil (TTM As of Sep. 2024)


View and export this data going back to 2022. Start your Free Trial

What is GMR Power and Urban Infra 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.

GMR Power and Urban Infra's change in deferred tax for the three months ended in Sep. 2024 was ₹0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₹0 Mil.

GMR Power and Urban Infra Deferred Tax Historical Data

The historical data trend for GMR Power and Urban Infra'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.

GMR Power and Urban Infra Deferred Tax Chart

GMR Power and Urban Infra Annual Data
Trend Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
- - - - -

GMR Power and Urban Infra Quarterly Data
Sep20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - - - - -

GMR Power and Urban Infra 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₹0 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.

GMR Power and Urban Infra Deferred Tax Related Terms

Thank you for viewing the detailed overview of GMR Power and Urban Infra's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

GMR Power and Urban Infra Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » GMR Power and Urban Infra Ltd (NSE:GMRP&UI) » Definitions » Deferred Tax
Comparable Companies
BOM:532884 BOM:542437 BOM:531178 BOM:530309 BOM:531396 SHSE:601088 ISX:BYAN BOM:512599 SHSE:601225 NSE:COALINDIA SHSE:600188 SHSE:601898 SHSE:601699 SZSE:000983 SHSE:600925 SZSE:000933 ISX:ADRO SHSE:900948 SHSE:600546 SZSE:001286
Traded in Other Exchanges
543490:India
Address
New Udaan Bhawan, Opposite Terminal 3, Indira Gandhi International Airport, Bandra East, New Delhi, IND, 110037
Website
https://www.gmrgroup.in
GMR Power and Urban Infra Ltd is an infrastructure development that has excelled in creating mega Infrastructure projects globally. The group owns, develops, operates, and manages airports, energy utilities, highways, and urban infrastructure facilities. The group has four reportable segments: Power, Roads, EPC, and Others. The prime source of revenue is the Power segment which involves the generation of power and provision of related services and exploration and mining activities.

GMR Power and Urban Infra Headlines

No Headlines