GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » D&L Industries Inc (OTCPK:DLNDY) » Definitions » Total Tax Payable

DLNDY (D&L Industries) Total Tax Payable : $0.1 Mil (As of Dec. 2024)


View and export this data going back to 2015. Start your Free Trial

What is D&L Industries Total Tax Payable?

D&L Industries's Total Tax Payable for the quarter that ended in Dec. 2024 was $0.1 Mil.

D&L Industries's quarterly Total Tax Payable increased from Jun. 2024 ($1.9 Mil) to Sep. 2024 ($3.4 Mil) but then declined from Sep. 2024 ($3.4 Mil) to Dec. 2024 ($0.1 Mil).

D&L Industries's annual Total Tax Payable increased from Dec. 2022 ($0.9 Mil) to Dec. 2023 ($1.8 Mil) but then declined from Dec. 2023 ($1.8 Mil) to Dec. 2024 ($0.1 Mil).


D&L Industries Total Tax Payable Historical Data

The historical data trend for D&L Industries's Total Tax Payable 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.

D&L Industries Total Tax Payable Chart

D&L Industries Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.86 0.81 0.87 1.82 0.11

D&L Industries Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Total Tax Payable 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 1.82 5.51 1.87 3.37 0.11

D&L Industries Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


D&L Industries Total Tax Payable Related Terms

Thank you for viewing the detailed overview of D&L Industries's Total Tax Payable provided by GuruFocus.com. Please click on the following links to see related term pages.


D&L Industries Business Description

Traded in Other Exchanges
Address
No. 65 Industria Street, Bagumbayan, Quezon, PHL, 1110
D&L Industries Inc is engaged in custom and specialized products for the food and plastic industries. The company's business segments consist of Food Ingredients; Colorants and plastic additives; Oleochemicals, resin and powder coatings; Consumer Products Original Design Manufacturing (ODM), and Management and administrative. It generates maximum revenue from the Food ingredients segment. Food Ingredients segment which supplies fats, oils, and other food ingredients to food manufacturers and restaurant chains. It operates in Philippines, China, USA, United Kingdom, EU and Australia.

D&L Industries Headlines