GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Magson Retail and Distribution Ltd (NSE:MAGSON) » Definitions » Deferred Tax

Magson Retail and Distribution (NSE:MAGSON) Deferred Tax : ₹0.0 Mil (TTM As of Sep. 2023)


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

What is Magson Retail and Distribution 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.

Magson Retail and Distribution's change in deferred tax for the six months ended in Sep. 2023 was ₹0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ₹0.0 Mil.


Magson Retail and Distribution Deferred Tax Historical Data

The historical data trend for Magson Retail and Distribution'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.

Magson Retail and Distribution Deferred Tax Chart

Magson Retail and Distribution Annual Data
Trend Mar21 Mar22 Mar23
Deferred Tax
- - -

Magson Retail and Distribution Semi-Annual Data
Mar21 Mar22 Sep22 Mar23 Sep23
Deferred Tax - - - - -

Magson Retail and Distribution 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. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₹0.0 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.


Magson Retail and Distribution Deferred Tax Related Terms

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


Magson Retail and Distribution (NSE:MAGSON) Business Description

Traded in Other Exchanges
N/A
Address
Near Judges Bungalows Cross Roads, 204-B, Primate Complex, Opposite Mother Milk Palace, Bodakdev, Ahmedabad, GJ, IND, 380015
Magson Retail and Distribution Ltd is engaged in the retail and Distribution business of gourmet, frozen food, and specialty foods. The company operates retail stores through and own stores, jointly owned stores, and a franchise model under its brand name 'MagSon'. In addition, the company has a separate chocolate store that is operated under the brand name 'My Chocolate World'.

Magson Retail and Distribution (NSE:MAGSON) Headlines

No Headlines