Kaushalya Tax Provision vs Income Tax Expense Analysis

KAUSHALYA

877.80 37.75 4.12%

Kaushalya Infrastructure financial indicator trend analysis is infinitely more than just investigating Kaushalya Infrastructure recent accounting drivers to predict future trends. We encourage investors to analyze account correlations over time for multiple indicators to determine whether Kaushalya Infrastructure is a good investment. Please check the relationship between Kaushalya Infrastructure Tax Provision and its Income Tax Expense accounts. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Kaushalya Infrastructure Development. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate.

Tax Provision vs Income Tax Expense

Tax Provision vs Income Tax Expense Correlation Analysis

The overlapping area represents the amount of trend that can be explained by analyzing historical patterns of Kaushalya Infrastructure Tax Provision account and Income Tax Expense. At this time, the significance of the direction appears to have very strong relationship.

The correlation between Kaushalya Infrastructure's Tax Provision and Income Tax Expense is 0.89. Overlapping area represents the amount of variation of Tax Provision that can explain the historical movement of Income Tax Expense in the same time period over historical financial statements of Kaushalya Infrastructure Development, assuming nothing else is changed. The correlation between historical values of Kaushalya Infrastructure's Tax Provision and Income Tax Expense is a relative statistical measure of the degree to which these accounts tend to move together. The correlation coefficient measures the extent to which Tax Provision of Kaushalya Infrastructure Development are associated (or correlated) with its Income Tax Expense. Values of the correlation coefficient range from -1 to +1, where. The correlation of zero (0) is possible when Income Tax Expense has no effect on the direction of Tax Provision i.e., Kaushalya Infrastructure's Tax Provision and Income Tax Expense go up and down completely randomly.

Correlation Coefficient

0.89

Relationship Direction	Positive
Relationship Strength	Strong

View All Relationships

Tax Provision

The amount set aside by a company to cover any estimated taxes for the current period. It reflects the company's expected tax liabilities.

Income Tax Expense

Most indicators from Kaushalya Infrastructure's fundamental ratios are interrelated and interconnected. However, analyzing fundamental ratios indicators one by one will only give a small insight into Kaushalya Infrastructure current financial condition. On the other hand, looking into the entire matrix of fundamental ratios indicators, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Correlation Analysis to better understand how to build diversified portfolios, which includes a position in Kaushalya Infrastructure Development. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in rate.

Tax Provision is expected to rise to about 2.7 M this year, although the value of Selling General Administrative will most likely fall to about 6.8 M.

	2022	2023	2024	2025 (projected)
Interest Expense	47K	13K	11.7K	11.1K
Depreciation And Amortization	1.4M	832K	748.8K	711.4K

Interest Expense Depreciation And Amortization

Kaushalya Infrastructure fundamental ratios Correlations

	Total Assets	Short Long Term Debt Total	Other Current Liab	Total Current Liabilities	Total Stockholder Equity	Property Plant And Equipment Net	Net Debt	Retained Earnings	Accounts Payable	Cash	Non Current Assets Total	Non Currrent Assets Other	Cash And Short Term Investments	Common Stock Shares Outstanding	Non Current Liabilities Total	Inventory	Other Current Assets	Other Stockholder Equity	Total Liab	Total Current Assets	Common Stock	Net Receivables	Short Term Debt	Current Deferred Revenue	Short Term Investments	Other Liab
Total Assets		0.63	0.68	0.76	0.7	0.93	0.56	0.62	0.87	0.54	0.68	0.34	0.53	0.67	0.75	0.46	0.41	0.06	0.83	0.96	-0.59	0.98	0.57	0.63	0.66	0.88
Short Long Term Debt Total	0.63		0.75	0.9	-0.06	0.37	0.92	-0.15	0.5	0.02	0.59	0.76	0.01	0.86	0.16	0.01	-0.01	0.23	0.87	0.55	-0.01	0.61	0.87	0.79	0.41	0.29
Other Current Liab	0.68	0.75		0.79	0.19	0.49	0.72	0.09	0.6	0.38	0.35	0.45	0.37	0.75	0.45	0.37	0.43	0.43	0.81	0.71	-0.29	0.71	0.78	0.64	0.53	0.5
Total Current Liabilities	0.76	0.9	0.79		0.13	0.57	0.95	-0.02	0.75	0.21	0.55	0.67	0.2	0.88	0.36	0.2	0.17	0.4	0.99	0.75	-0.26	0.79	0.95	0.85	0.7	0.49
Total Stockholder Equity	0.7	-0.06	0.19	0.13		0.85	-0.12	0.97	0.58	0.59	0.47	-0.22	0.59	0.09	0.77	0.48	0.43	-0.14	0.25	0.7	-0.6	0.7	-0.11	0.05	0.33	0.84
Property Plant And Equipment Net	0.93	0.37	0.49	0.57	0.85		0.36	0.77	0.81	0.63	0.58	0.15	0.63	0.46	0.85	0.53	0.47	0.07	0.67	0.93	-0.64	0.94	0.36	0.47	0.68	0.96
Net Debt	0.56	0.92	0.72	0.95	-0.12	0.36		-0.28	0.53	0.04	0.45	0.74	0.04	0.85	0.16	0.06	0.04	0.48	0.91	0.55	-0.03	0.6	0.97	0.82	0.64	0.28
Retained Earnings	0.62	-0.15	0.09	-0.02	0.97	0.77	-0.28		0.5	0.62	0.38	-0.27	0.62	-0.02	0.76	0.51	0.46	-0.29	0.11	0.61	-0.63	0.59	-0.25	-0.02	0.2	0.79
Accounts Payable	0.87	0.5	0.6	0.75	0.58	0.81	0.53	0.5		0.58	0.44	0.34	0.57	0.63	0.71	0.57	0.51	0.21	0.81	0.91	-0.75	0.88	0.62	0.7	0.7	0.79
Cash	0.54	0.02	0.38	0.21	0.59	0.63	0.04	0.62	0.58		-0.14	0.05	1.0	0.24	0.94	0.98	0.95	0.3	0.34	0.7	-0.78	0.53	0.16	0.46	0.58	0.82
Non Current Assets Total	0.68	0.59	0.35	0.55	0.47	0.58	0.45	0.38	0.44	-0.14		0.32	-0.14	0.49	0.16	-0.25	-0.28	-0.28	0.54	0.49	0.03	0.66	0.33	0.24	0.17	0.4
Non Currrent Assets Other	0.34	0.76	0.45	0.67	-0.22	0.15	0.74	-0.27	0.34	0.05	0.32		0.04	0.65	0.09	0.08	0.03	0.44	0.64	0.31	-0.02	0.31	0.72	0.73	0.34	0.14
Cash And Short Term Investments	0.53	0.01	0.37	0.2	0.59	0.63	0.04	0.62	0.57	1.0	-0.14	0.04		0.23	0.94	0.98	0.95	0.31	0.33	0.69	-0.78	0.52	0.15	0.45	0.59	0.82
Common Stock Shares Outstanding	0.67	0.86	0.75	0.88	0.09	0.46	0.85	-0.02	0.63	0.24	0.49	0.65	0.23		0.34	0.25	0.25	0.38	0.87	0.65	-0.16	0.67	0.84	0.84	0.55	0.43
Non Current Liabilities Total	0.75	0.16	0.45	0.36	0.77	0.85	0.16	0.76	0.71	0.94	0.16	0.09	0.94	0.34		0.89	0.85	0.24	0.49	0.85	-0.77	0.75	0.23	0.49	0.67	0.96
Inventory	0.46	0.01	0.37	0.2	0.48	0.53	0.06	0.51	0.57	0.98	-0.25	0.08	0.98	0.25	0.89		0.98	0.38	0.33	0.64	-0.78	0.46	0.19	0.49	0.58	0.74
Other Current Assets	0.41	-0.01	0.43	0.17	0.43	0.47	0.04	0.46	0.51	0.95	-0.28	0.03	0.95	0.25	0.85	0.98		0.43	0.3	0.59	-0.71	0.42	0.18	0.43	0.55	0.69
Other Stockholder Equity	0.06	0.23	0.43	0.4	-0.14	0.07	0.48	-0.29	0.21	0.3	-0.28	0.44	0.31	0.38	0.24	0.38	0.43		0.41	0.23	-0.11	0.16	0.53	0.46	0.54	0.16
Total Liab	0.83	0.87	0.81	0.99	0.25	0.67	0.91	0.11	0.81	0.34	0.54	0.64	0.33	0.87	0.49	0.33	0.3	0.41		0.83	-0.36	0.85	0.92	0.87	0.76	0.61
Total Current Assets	0.96	0.55	0.71	0.75	0.7	0.93	0.55	0.61	0.91	0.7	0.49	0.31	0.69	0.65	0.85	0.64	0.59	0.23	0.83		-0.69	0.97	0.59	0.69	0.76	0.93
Common Stock	-0.59	-0.01	-0.29	-0.26	-0.6	-0.64	-0.03	-0.63	-0.75	-0.78	0.03	-0.02	-0.78	-0.16	-0.77	-0.78	-0.71	-0.11	-0.36	-0.69		-0.56	-0.2	-0.37	-0.53	-0.73
Net Receivables	0.98	0.61	0.71	0.79	0.7	0.94	0.6	0.59	0.88	0.53	0.66	0.31	0.52	0.67	0.75	0.46	0.42	0.16	0.85	0.97	-0.56		0.6	0.63	0.71	0.88
Short Term Debt	0.57	0.87	0.78	0.95	-0.11	0.36	0.97	-0.25	0.62	0.16	0.33	0.72	0.15	0.84	0.23	0.19	0.18	0.53	0.92	0.59	-0.2	0.6		0.84	0.68	0.31
Current Deferred Revenue	0.63	0.79	0.64	0.85	0.05	0.47	0.82	-0.02	0.7	0.46	0.24	0.73	0.45	0.84	0.49	0.49	0.43	0.46	0.87	0.69	-0.37	0.63	0.84		0.66	0.51
Short Term Investments	0.66	0.41	0.53	0.7	0.33	0.68	0.64	0.2	0.7	0.58	0.17	0.34	0.59	0.55	0.67	0.58	0.55	0.54	0.76	0.76	-0.53	0.71	0.68	0.66		0.7
Other Liab	0.88	0.29	0.5	0.49	0.84	0.96	0.28	0.79	0.79	0.82	0.4	0.14	0.82	0.43	0.96	0.74	0.69	0.16	0.61	0.93	-0.73	0.88	0.31	0.51	0.7

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Kaushalya Infrastructure Account Relationship Matchups

Kaushalya Infrastructure fundamental ratios Accounts

	2020	2021	2022	2023	2024	2025 (projected)
Total Assets	687.2M	659.8M	808.4M	739.2M	665.3M	1.1B
Short Long Term Debt Total	299.0M	244.0M	239.0M	222.0M	199.8M	319.6M
Other Current Liab	2.8M	2.9M	922K	1.5M	1.8M	1.7M
Total Current Liabilities	284.7M	248.1M	236.1M	5.8M	5.2M	4.9M
Total Stockholder Equity	392.6M	400.4M	559.8M	719.5M	647.6M	510.9M
Property Plant And Equipment Net	43.5M	55.7M	8.7M	22.9M	20.6M	19.6M
Net Debt	243.1M	237.5M	221.0M	(1.6M)	(1.5M)	(1.4M)
Retained Earnings	(460.4M)	(457.4M)	(304.1M)	(105.9M)	(95.3M)	(100.1M)
Accounts Payable	6.4M	6.2M	13.1M	4.3M	3.8M	3.6M
Cash	880K	1.5M	1.0M	1.6M	1.5M	1.4M
Non Current Assets Total	609.5M	623.3M	771.7M	703.8M	809.3M	779.4M
Non Currrent Assets Other	106.9M	134.4M	171.5M	76.5M	88.0M	83.6M
Cash And Short Term Investments	1.1M	1.5M	5.5M	1.6M	1.5M	1.4M
Liabilities And Stockholders Equity	687.2M	659.8M	808.4M	739.2M	665.3M	1.1B
Inventory	526K	376K	(629K)	(711K)	(639.9K)	(607.9K)
Other Current Assets	25.1M	6.0M	6.7M	8.4M	7.6M	7.2M
Total Liab	285.5M	248.9M	237.0M	6.7M	6.0M	5.7M
Total Current Assets	77.7M	36.5M	36.7M	35.4M	31.9M	30.3M
Accumulated Other Comprehensive Income	27.3M	32.2M	38.5M	(289.0K)	(332.3K)	(349.0K)
Net Receivables	47.0M	28.6M	29.0M	26.1M	23.5M	22.3M
Short Term Debt	212.8M	238.7M	221.1M	(16K)	(14.4K)	(13.7K)
Current Deferred Revenue	25.9M	2.9M	51K	16K	14.4K	13.7K
Net Tangible Assets	388.7M	392.6M	400.4M	559.8M	503.8M	383.8M
Other Assets	198.2M	184.5M	224.7M	112.8M	129.8M	163.5M
Short Long Term Debt	299.0M	244.0M	239.0M	222.0M	199.8M	349.0M
Property Plant Equipment	18.2M	12.9M	10.1M	8.7M	7.9M	7.5M
Cash And Equivalents	1.7M	880K	1.5M	1.0M	908.1K	1.8M
Net Invested Capital	636.6M	639.4M	781.8M	719.5M	647.6M	581.1M
Net Working Capital	(231.0M)	(206.9M)	(211.6M)	(199.4M)	(229.3M)	(240.8M)
Property Plant And Equipment Gross	55.6M	70.6M	25.0M	25M	22.5M	33.9M

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Other Information on Investing in Kaushalya Stock

Balance Sheet is a snapshot of the financial position of Kaushalya Infrastructure at a specified time, usually calculated after every quarter, six months, or one year. Kaushalya Infrastructure Balance Sheet has two main parts: assets and liabilities. Liabilities are the debts or obligations of Kaushalya Infrastructure and are divided into current liabilities and long term liabilities. An asset, on the other hand, is anything of value that can be converted into cash and which Kaushalya currently owns. An asset can also be divided into two categories, current and non-current.

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Kaushalya Tax Provision vs Income Tax Expense Analysis

Tax Provision vs Income Tax Expense

Tax Provision vs Income Tax Expense Correlation Analysis

Correlation Coefficient

Tax Provision

Income Tax Expense

Kaushalya Infrastructure fundamental ratios Correlations

Kaushalya Infrastructure Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Kaushalya Infrastructure fundamental ratios Accounts

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Other Information on Investing in Kaushalya Stock

COMMON DESTINATIONS

MAIN CATEGORIES

COMPANY

Cash And Short Term Investments	+ 1.0	Cash
Total Liab	+ 0.99	Total Current Liabilities
Net Receivables	+ 0.98	Total Assets
Inventory	+ 0.98	Cash
Inventory	+ 0.98	Cash And Short Term Investments
Other Current Assets	+ 0.98	Inventory

Common Stock	- 0.78	Inventory
Common Stock	- 0.78	Cash And Short Term Investments
Common Stock	- 0.78	Cash
Common Stock	- 0.77	Non Current Liabilities Total
Common Stock	- 0.75	Accounts Payable
Other Liab	- 0.73	Common Stock