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Kaushalya Logistics (NSE:KLL) Current Deferred Taxes Liabilities : ₹25 Mil (As of Mar. 2024)


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What is Kaushalya Logistics Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Kaushalya Logistics's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ₹25 Mil.

Kaushalya Logistics Current Deferred Taxes Liabilities Historical Data

The historical data trend for Kaushalya Logistics's Current Deferred Taxes Liabilities 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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Kaushalya Logistics Current Deferred Taxes Liabilities Chart

Kaushalya Logistics Annual Data
Trend Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities
11.74 14.81 24.57 25.17

Kaushalya Logistics Semi-Annual Data
Mar21 Mar22 Mar23 Mar24
Current Deferred Taxes Liabilities 11.74 14.81 24.57 25.17

Kaushalya Logistics Current Deferred Taxes Liabilities Related Terms

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Kaushalya Logistics Business Description

Industry
Traded in Other Exchanges
N/A
Address
East of Kailash, 19, Community Centre, First and Second Floor, New Delhi, IND, 110065
Kaushalya Logistics Ltd is an integrated Logistics and Clearing and Forwarding (C&F) services provider. The company operates in segments namely Service Income engaged in C&F Agency, Trade of Electronic Appliances engaged in retail trade of various types of home appliances, and real estate. The company is also engaged in the business of Owning, Renting, & Trading of Commercial Properties. The company derives maximum revenue from the Trade of Electronic Appliances.

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