GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Fortress Resorts PLC (COL:RHTL.N0000) » Definitions » Deferred Tax

Fortress Resorts (COL:RHTL.N0000) Deferred Tax : රු0.00 Mil (TTM As of . 20)


View and export this data going back to 1999. Start your Free Trial

What is Fortress Resorts Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Fortress Resorts's change in deferred tax for the three months ended in . 20 was රු0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in . 20 was රු0.00 Mil.

Fortress Resorts Deferred Tax Historical Data

The historical data trend for Fortress Resorts's Deferred Tax 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.

Fortress Resorts Deferred Tax Chart

Fortress Resorts Annual Data
Trend
Deferred Tax

Fortress Resorts Quarterly Data
Deferred Tax

Fortress Resorts Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in . 20 adds up the quarterly data reported by the company within the most recent 12 months, which was රු0.00 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.

Fortress Resorts Deferred Tax Related Terms

Thank you for viewing the detailed overview of Fortress Resorts's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Fortress Resorts (COL:RHTL.N0000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Fortress Resorts PLC (COL:RHTL.N0000) » Definitions » Deferred Tax
Comparable Companies
TSXV:MCG XAMS:TBIRD TSXV:MAP ASX:AQS IST:MERIT COL:CONN.N0000 XPAR:SFCA BOM:526550 SGX:5EL IST:AYCES HKSE:08052 IST:PKENT TBTC BSE:EFO HKSE:00070 XKLS:1287 STC:RIC BOM:503831 CYS:ANC CYS:LHH
Traded in Other Exchanges
N/A
Address
No 20, Dharmapala Mawatha, Colombo, LKA, 03
Website
https://www.thefortress.lk
Fortress Resorts PLC operates in the hotel and restaurant divisions. The company offers lodging, food, beverage, and other hospitality involving related services. The company's revenue sources include room revenue, food revenue, spa revenue, laundry income, wedding income, transportation income, and income from other hotel operations.

Fortress Resorts (COL:RHTL.N0000) Headlines

No Headlines