GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » SP Refractories Ltd (NSE:SPRL) » Definitions » Current Deferred Taxes Liabilities

SP Refractories (NSE:SPRL) Current Deferred Taxes Liabilities : ₹0.0 Mil (As of Sep. 2023)


View and export this data going back to 2022. Start your Free Trial

What is SP Refractories 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.

SP Refractories's current deferred tax liabilities for the quarter that ended in Sep. 2023 was ₹0.0 Mil.

SP Refractories Current Deferred Taxes Liabilities Historical Data

The historical data trend for SP Refractories'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.

* Premium members only.

SP Refractories Current Deferred Taxes Liabilities Chart

SP Refractories Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23
Current Deferred Taxes Liabilities
- - 3.09 0.28 0.18

SP Refractories Semi-Annual Data
Mar19 Mar20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
Current Deferred Taxes Liabilities Get a 7-Day Free Trial - 0.28 - 0.18 -

SP Refractories Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of SP Refractories's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

SP Refractories (NSE:SPRL) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Building Materials » SP Refractories Ltd (NSE:SPRL) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
BOM:530267 BOM:513699 BOM:540072 BOM:531778 BOM:523844 BOM:500322 BOM:502271 BOM:531825 BOM:542924 BOM:531049 CRH XSWX:HOLN NSE:ULTRACEMCO MLM VMC SHSE:600585 NSE:GRASIM XTER:HEI XKRX:003670 BOM:500387
Traded in Other Exchanges
N/A
Address
Hingna Road, M-10, M-11/1 & M-11/2, MIDC Industrial Area, Nagpur, MH, IND, 440016
Website
https://www.sprefractories.com
SP Refractories Ltd is engaged in manufacturing and supplying refractory material made using hydrated lime, calcined alumina, and other raw materials. The Company is involved in single segment of manufacturing and supplying of high quality refractory material. Its core focus is on refractory cement which is a niche and high-margin cement widely used in iron and steel and construction industries because of its thermal conductivity, maximum strength, and heat resistance.

SP Refractories (NSE:SPRL) Headlines

No Headlines