Addictive Learning Technology (NSE:ADDICTIVE) Tax Expense: ₹38.4 Mil (TTM As of Mar. 2025)


NSE:ADDICTIVE Addictive Learning Technology Ltd NSE:ADDICTIVE
19 GF Score
Price ₹39.65
! 3 Warning Signs
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What is Addictive Learning Technology Tax Expense?

Addictive Learning Technology NSE:ADDICTIVE -0.88% 19 Tax Expense is ₹38.4 Mil as of Mar. 2025. GuruFocus rates NSE:ADDICTIVE with a GF Score™ of 19/100. The stock has 3 warning signs investors should review.

Addictive Learning Technology's tax expense for the six months ended in Mar. 2025 was ₹38.4 Mil. Its tax expense for the trailing twelve months (TTM) ended in Mar. 2025 was ₹38.4 Mil.

Addictive Learning Technology  (NSE:ADDICTIVE) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Addictive Learning Technology Tax Expense Related Terms

Addictive Learning Technology Tax Expense Historical Data

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The historical data trend for Addictive Learning Technology's Tax Expense 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.

Addictive Learning Technology Tax Expense Chart

Addictive Learning Technology Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25
Tax Expense
0.06 -0.06 7.79 32.59 38.37

Addictive Learning Technology Semi-Annual Data
Mar21 Mar22 Mar23 Mar24 Mar25
Tax Expense 0.06 -0.06 7.79 32.59 38.37
NSE:ADDICTIVE
19GF Score
Addictive Learning Technology Ltd NSE:ADDICTIVE
Tax Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Addictive Learning Technology Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Mar. 2025 was ₹38.4 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.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of ₹38.4 Mil mean?
Addictive Learning Technology (NSE:ADDICTIVE) has a Tax Expense of ₹38.4 Mil as of Mar. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Addictive Learning Technology and its competitors.
Is Addictive Learning Technology's Tax Expense too high?
Addictive Learning Technology's current Tax Expense is ₹38.4 Mil. Overall, Addictive Learning Technology has a GF Score™ of 19/100, reflecting its overall financial health beyond just this single metric.
How does Addictive Learning Technology's Tax Expense compare to EDU and TAL?
Addictive Learning Technology's Tax Expense of ₹38.4 Mil can be compared against companies in the Education industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for an Education company?
A good Tax Expense depends on the Education industry context. However, Tax Expense 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 Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Addictive Learning Technology and its competitors. Addictive Learning Technology's current Tax Expense is ₹38.4 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Addictive Learning Technology stock overvalued right now?
Addictive Learning Technology (NSE:ADDICTIVE) has a current Tax Expense of ₹38.4 Mil. The current Tax Expense is ₹38.4 Mil. Addictive Learning Technology's overall GF Score™ is 19/100 with 3 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Addictive Learning Technology (NSE:ADDICTIVE), the current Tax Expense is ₹38.4 Mil as of Mar. 2025. 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.

Addictive Learning Technology Business Description

Address Golf Course Extension, Space Creattors Heights, 3rd floor, Landmark Cyber Park, Sector 67, Gurgaon, HR, IND, 122002
Addictive Learning Technology Ltd is a professional upskilling and career services ed-tech platform that caters to senior & mid-career professionals, and to young professionals as well. It offers services such as professional upskilling courses and training programs which include Law, Finance, Compliance, Human Resources, Business Consulting, Artificial Intelligence, Content Writing, and Data Science through three distinct brands LawSikho, Skill Arbitrage, and Dataisgood. The company covers subjects like U.S. Intellectual Property Law, U.S. tax Law, U.S. accounting, Bookkeeping and Corporate Compliance, International Contract Drafting, International Business Law, International Labour Laws, U.S. technology Law, U.S. corporate Law, U.S. Real Estate Law, etc.
19GF Score

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