Shivashrit Foods (NSE:SHIVASHRIT) Current Deferred Taxes Liabilities: ₹0.0 Mil (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

NSE:SHIVASHRIT Shivashrit Foods Ltd NSE:SHIVASHRIT
18 GF Score
Price ₹116.75
! 3 Warning Signs
View Full Analysis

What is Shivashrit Foods Current Deferred Taxes Liabilities?

Shivashrit Foods NSE:SHIVASHRIT 18 Current Deferred Taxes Liabilities is ₹0.0 Mil as of Mar. 2026. GuruFocus rates NSE:SHIVASHRIT with a GF Score™ of 18/100. The stock has 3 warning signs investors should review.

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.

Shivashrit Foods's current deferred tax liabilities for the quarter that ended in Mar. 2026 was ₹0.0 Mil.

Shivashrit Foods Current Deferred Taxes Liabilities Related Terms

Shivashrit Foods Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Shivashrit Foods'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.

Shivashrit Foods Current Deferred Taxes Liabilities Chart

Shivashrit Foods Annual Data
Trend Mar23 Mar24 Mar25 Mar26
Current Deferred Taxes Liabilities
0.00 0.00 0.00 0.00

Shivashrit Foods Semi-Annual Data
Mar23 Mar24 Mar25 Mar26
Current Deferred Taxes Liabilities 0.00 0.00 0.00 0.00
NSE:SHIVASHRIT
18GF Score
Shivashrit Foods Ltd NSE:SHIVASHRIT
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of ₹0.0 Mil mean?
Shivashrit Foods (NSE:SHIVASHRIT) has a Current Deferred Taxes Liabilities of ₹0.0 Mil as of Mar. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shivashrit Foods and its competitors.
Is Shivashrit Foods' Current Deferred Taxes Liabilities too high?
Shivashrit Foods' current Current Deferred Taxes Liabilities is ₹0.0 Mil. Overall, Shivashrit Foods has a GF Score™ of 18/100, reflecting its overall financial health beyond just this single metric.
How does Shivashrit Foods' Current Deferred Taxes Liabilities compare to KHC and GIS?
Shivashrit Foods' Current Deferred Taxes Liabilities of ₹0.0 Mil can be compared against companies in the Consumer Packaged Goods industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Consumer Packaged Goods company?
A good Current Deferred Taxes Liabilities depends on the Consumer Packaged Goods industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Shivashrit Foods and its competitors. Shivashrit Foods's current Current Deferred Taxes Liabilities is ₹0.0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Shivashrit Foods stock overvalued right now?
Shivashrit Foods (NSE:SHIVASHRIT) has a current Current Deferred Taxes Liabilities of ₹0.0 Mil. The current Current Deferred Taxes Liabilities is ₹0.0 Mil. Shivashrit Foods' overall GF Score™ is 18/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Shivashrit Foods (NSE:SHIVASHRIT), the current Current Deferred Taxes Liabilities is ₹0.0 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Shivashrit Foods Business Description

Address Gopal Ganj, Sarai Lavaria, Aligarh, UP, IND, 202001
Shivashrit Foods Ltd is a manufacturer, supplier, and exporter of potato flakes. The company has a dedicated potato processing and manufacturing facility at Aligarh in Western Uttar Pradesh, India, for the production of potato flakes. It specializes in the manufacturing of premium-grade potato flakes, used in ready-to-eat meals, snack foods, and processed food products. Its product portfolio is designed to cater to the specific requirements of both Overseas and domestic food manufacturers, offering consistency in quality and a long shelf life. The company currently owns three brands: Shivashrit, Shreeaahar, and Flaker's.
18GF Score

Get the complete analysis for NSE:SHIVASHRIT

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹116.75
Price