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D&L Industries (PHS:DNL) Deferred Tax : ₱0 Mil (TTM As of Sep. 2024)


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What is D&L 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.

D&L Industries'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.

D&L Industries Deferred Tax Historical Data

The historical data trend for D&L 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.

D&L Industries Deferred Tax Chart

D&L Industries Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - 75.46 76.79 12.00 -

D&L Industries Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

D&L 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 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.

D&L Industries Deferred Tax Related Terms

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

D&L Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » D&L Industries Inc (PHS:DNL) » Definitions » Deferred Tax
Comparable Companies
PHS:CROWN LIN XPAR:AI APD SHW ECL SHSE:600309 XSWX:SIKA BOM:500820 DD XSWX:GIVN LYB PPG ADX:BOROUGE IFF XSWX:EMSN TSE:4612 ISX:TPIA TPE:1301 XSGO:SQM-B
Traded in Other Exchanges
DLNDY:USA
Address
No. 65 Industria Street, Bagumbayan, Quezon, PHL, 1110
Website
https://www.dnl.com.ph
D&L Industries Inc is engaged in custom and specialized products for the food and plastic industries. The company's business segments consist of Food Ingredients; Colorants and plastic additives; Oleochemicals, resin and powder coatings; Consumer Products Original Design Manufacturing (ODM), and Management and administrative. It generates maximum revenue from the Food ingredients segment. Food Ingredients segment which supplies fats, oils, and other food ingredients to food manufacturers and restaurant chains.

D&L Industries Headlines

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