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Lloyds Luxuries (NSE:LLOYDS) Deferred Tax : ₹1.5 Mil (TTM As of Sep. 2024)


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What is Lloyds Luxuries 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.

Lloyds Luxuries's change in deferred tax for the six months ended in Sep. 2024 was ₹1.5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₹1.5 Mil.

Lloyds Luxuries Deferred Tax Historical Data

The historical data trend for Lloyds Luxuries'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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Lloyds Luxuries Deferred Tax Chart

Lloyds Luxuries Annual Data
Trend Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
- - - 0.97 2.88

Lloyds Luxuries Semi-Annual Data
Mar20 Mar21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
Deferred Tax Get a 7-Day Free Trial - - - - 1.52

Lloyds Luxuries 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 semi-annually data reported by the company within the most recent 12 months, which was ₹1.5 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.

Lloyds Luxuries Deferred Tax Related Terms

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Lloyds Luxuries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Personal Services » Lloyds Luxuries Ltd (NSE:LLOYDS) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Pandurang Budhkar Marg, Delisle Road, B2, Unit No. 3, 2nd Floor, Madhu Estate, Lower Parel, Mumbai, MH, IND, 400013
Website
https://www.lloydsluxuries.in
Lloyds Luxuries Ltd is an organized player of salon services and beauty products in India, focused on sale & services of men's and women's groom care products. The company owns an exclusive franchisee of Truefitt & Hill, which is an international brand offering a wide range of beauty products and salon services for men through luxury barbershops operating across many countries.

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