GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Uma Exports Ltd (NSE:UMAEXPORTS) » Definitions » Current Deferred Taxes Liabilities

Uma Exports (NSE:UMAEXPORTS) Current Deferred Taxes Liabilities : ₹0 Mil (As of Mar. 2025)


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

What is Uma Exports 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.

Uma Exports's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ₹0 Mil.

Uma Exports Current Deferred Taxes Liabilities Historical Data

The historical data trend for Uma Exports'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.

Uma Exports Current Deferred Taxes Liabilities Chart

Uma Exports Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24 Mar25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 8.59 - - - -

Uma Exports Quarterly Data
Mar19 Mar20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Uma Exports Current Deferred Taxes Liabilities Related Terms

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


Uma Exports Business Description

Traded in Other Exchanges
Address
Ganga Jamuna Apartments 28/1, Shakespeare Sarani Flat No. 16, 1st Floor, Kolkata, WB, IND, 700 017
Uma Exports Ltd is engaged in trading and marketing agricultural produce and commodities such as sugar, spices like dry red chillies, turmeric, coriander, cumin seeds, food grains like rice, wheat, corn, sorghum and tea, pulses and agricultural feed like soyabean meal and rice bran de-oiled cake. They import lentils, faba beans, black Matpe, and toor (Pigean Peas) in India in bulk quantities, their major imports are from Canada, Australia and Burma.

Uma Exports Headlines

No Headlines