GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Odel PLC (COL:ODEL.N0000) » Definitions » Tax Provision

Odel (COL:ODEL.N0000) Tax Provision : රු61 Mil (TTM As of Dec. 2024)


View and export this data going back to 2010. Start your Free Trial

What is Odel Tax Provision?

Odel's tax provision for the three months ended in Dec. 2024 was රු0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was රු61 Mil.

Odel Tax Provision Historical Data

The historical data trend for Odel's Tax Provision 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.

Odel Tax Provision Chart

Odel Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 404.78 412.52 47.22 453.91 58.39

Odel Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Tax Provision 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 Premium Member Only - 61.04 - - -

Odel Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was රු61 Mil.

* 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.

Odel Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Odel PLC (COL:ODEL.N0000) » Definitions » Tax Provision
Comparable Companies
XMAD:ITX TJX TSE:9983 ROST LULU BOM:500251 LSE:NXT BURL GAP LSE:JD. URBN TSE:2670 TSE:8227 WAR:CCC TSX:ATZ ANF BOM:543426 JSE:MRP BOOT HKSE:06110
Traded in Other Exchanges
N/A
Address
No.475/32, Kotte Road, Rajagiriya, LKA
Website
https://www.odel.lk
Odel PLC and its subsidiaries are involved in fashion retail activities, letting retail spaces, manufacturing and supplying garments, retail business, holding properties for capital appreciation, providing information technology infrastructure and maintenance services, and importing and retailing branded apparel. It operates in two segments: Fashion Retailing, which generates the majority of revenue; and Investment Property. The Fashion Retailing Segment offers various fashion-related clothing, accessories, sportwear, footwear etc., to a wide range of customers. Geographically the company caters only to the Sri Lankan market.

Odel Headlines

No Headlines