Refractory Shapes (NSE:REFRACTORY) Current Deferred Taxes Liabilities : ₹0.0 Mil (As of Sep. 2024)

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What is Refractory Shapes 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.

Refractory Shapes's current deferred tax liabilities for the quarter that ended in Sep. 2024 was ₹0.0 Mil.

Refractory Shapes Current Deferred Taxes Liabilities Historical Data

The historical data trend for Refractory Shapes'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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Refractory Shapes Current Deferred Taxes Liabilities Chart

Refractory Shapes Annual Data

Trend

Mar21

Mar22

Mar23

Current Deferred Taxes Liabilities

3.05

4.76

1.65

Refractory Shapes Semi-Annual Data
	Mar21	Mar22	Mar23	Sep23	Sep24
Current Deferred Taxes Liabilities	3.05	4.76	1.65	7.48	-

Refractory Shapes Current Deferred Taxes Liabilities Related Terms

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Refractory Shapes Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » Refractory Shapes Ltd (NSE:REFRACTORY) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

N/A

Address

Andheri-Kurla Road, B 201, Rustomjee Central Park Chakala, Andheri (East), Mumbai, MH, IND, 400069

Website

https://www.refshape.com

Refractory Shapes Ltd is primarily engaged in the manufacturing of various types of bricks, castables, high alumina catalysts, and ceramic balls, including pre-cast & pre-fired blocks (PCPF), burner blocks, special-shaped refractory bricks, dense and insulating castables, and mortars.

Refractory Shapes Headlines

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