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Paper Converting Co (XMAU:PCCL.I0000) Deferred Tax : MUR0.0 Mil (TTM As of Dec. 2023)


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What is Paper Converting Co 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.

Paper Converting Co's change in deferred tax for the six months ended in Dec. 2023 was MUR0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was MUR0.0 Mil.

Paper Converting Co Deferred Tax Historical Data

The historical data trend for Paper Converting Co'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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Paper Converting Co Deferred Tax Chart

Paper Converting Co Annual Data
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Deferred Tax
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Paper Converting Co Semi-Annual Data
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Paper Converting Co 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was MUR0.0 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.

Paper Converting Co Deferred Tax Related Terms

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Paper Converting Co (XMAU:PCCL.I0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Paper Converting Co Ltd (XMAU:PCCL.I0000) » Definitions » Deferred Tax
Comparable Companies
XMAU:SAIL.I0000 PG XPAR:OR LSE:ULVR BOM:500696 CL LSE:RKT EL KMB KVUE XTER:BEI XTER:HEN3 CHD TSE:8113 TSE:4452 OSTO:ESSITY B CLX TSE:4911 BOM:532424 BOM:500096
Traded in Other Exchanges
N/A
Address
Bonne Terre, Vacoas, MUS, 73304
Website
https://www.deramann.com
Paper Converting Co Ltd is a manufacturer of tissue and toilet paper based in Mauritius. It offers a wide array of paper products with quality ranging from basic to premium. It produces toilet and tissue paper under the brand name Kleenex. Geographically, it generates the majority of its revenue from the domestic market.

Paper Converting Co (XMAU:PCCL.I0000) Headlines

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