Innodis (XMAU:INNODIS) Deferred Tax : MUR0 Mil (TTM As of Mar. 2025)

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What is Innodis 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.

Innodis's change in deferred tax for the three months ended in Mar. 2025 was MUR0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was MUR0 Mil.

Innodis Deferred Tax Historical Data

The historical data trend for Innodis'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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Innodis Deferred Tax Chart

Innodis Annual Data

Trend

Jun15

Jun16

Jun17

Jun18

Jun19

Jun20

Jun21

Jun22

Jun23

Jun24

Deferred Tax

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23.68

-3.08

2.99

32.43

6.78

Innodis Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															-	-	-	-	-

Innodis Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was MUR0 Mil.

Innodis Deferred Tax Related Terms

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Innodis Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Innodis Ltd (XMAU:INNODIS) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Innodis Building, Caudan, Port Louis, MUS

Website

http://www.innodisgroup.com

Innodis Ltd operates in the food and non-food production and distribution business. The company is involved in the production of poultry and dairy products, poultry farming, animal feeds manufacturing, rice milling, distribution and marketing of food and grocery products. The operating segments of the group are Production Agro-Business, Production Others and Distribution and others. The Production Agro-Business includes poultry farming, distribution of chicken, manufacture and distribution of animal feeds. Distribution and Others include food and non-food, grocery products and Production and others includes ice cream, yoghurt and rice and other frozen food items. The company derives majority of its revenue from Production Agro-Business segment.

Innodis Headlines

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