GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Les Moulins de la Concorde LTTE (XMAU:LMLC.I0000) » Definitions » Deferred Tax

Les Moulins de la Concorde LTTE (XMAU:LMLC.I0000) Deferred Tax : MUR0 Mil (TTM As of Dec. 2024)


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

What is Les Moulins de la Concorde LTTE 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.

Les Moulins de la Concorde LTTE's change in deferred tax for the three months ended in Dec. 2024 was MUR0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was MUR0 Mil.

Les Moulins de la Concorde LTTE Deferred Tax Historical Data

The historical data trend for Les Moulins de la Concorde LTTE'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.

Les Moulins de la Concorde LTTE Deferred Tax Chart

Les Moulins de la Concorde LTTE Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Les Moulins de la Concorde LTTE Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Les Moulins de la Concorde LTTE 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was MUR0 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.

Les Moulins de la Concorde LTTE Deferred Tax Related Terms

Thank you for viewing the detailed overview of Les Moulins de la Concorde LTTE's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Les Moulins de la Concorde LTTE Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Les Moulins de la Concorde LTTE (XMAU:LMLC.I0000) » Definitions » Deferred Tax
Comparable Companies
XMAU:INNODIS XMAU:MOR XSWX:NESN XPAR:BN SHSE:603288 KHC GIS K NSE:NESTLEIND SHSE:600887 TSE:2802 SZSE:300999 LSE:ABF MKC DUB:KRZ BSP:JBSS3 HRL BOM:500825 TPE:1216 SGX:F34
Traded in Other Exchanges
LMLC.J0000.PFD:Mauritius
Address
Cargo Peninsula, Quay D, Port Louis, MUS, 11610
Website
https://www.lmlc.mu
Les Moulins de la Concorde LTTEis engaged the milling of wheat and its main products, wheat flour and wheat bran which are sold on the local market and exported to the Indian Ocean Islands and other countries. The Company also sells various types of wheat flour in small packs.

Les Moulins de la Concorde LTTE Headlines

No Headlines