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COSCO SHIPPING Ports (COSCO SHIPPING Ports) Deferred Tax : $0.0 Mil (TTM As of Dec. 2023)


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What is COSCO SHIPPING Ports 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.

COSCO SHIPPING Ports's change in deferred tax for the three months ended in Dec. 2023 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0.0 Mil.

COSCO SHIPPING Ports Deferred Tax Historical Data

The historical data trend for COSCO SHIPPING Ports'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.

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COSCO SHIPPING Ports Deferred Tax Chart

COSCO SHIPPING Ports Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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COSCO SHIPPING Ports Quarterly Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Sep22 Dec22 Jun23 Sep23 Dec23
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COSCO SHIPPING Ports 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $0.0 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.

COSCO SHIPPING Ports Deferred Tax Related Terms

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COSCO SHIPPING Ports (COSCO SHIPPING Ports) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » COSCO SHIPPING Ports Ltd (OTCPK:CSPKF) » Definitions » Deferred Tax
Comparable Companies
HKSE:03369 HKSE:02343 HKSE:00517 HKSE:03382 HKSE:01748 HKSE:02409 HKSE:01719 HKSE:06117 HKSE:00560 HKSE:00351 BSP:PSVM11 BOM:532921 HKSE:01919 OCSE:MAERSK B SHSE:600018 TSE:9101 TPE:2603 PHS:ICT TSE:9104 TSE:9107
Traded in Other Exchanges
01199:Hong Kong CTH:Germany
Address
183 Queen's Road Central, 49th Floor, COSCO Tower, Hong Kong, HKG
Website
https://ports.coscoshipping.com
COSCO SHIPPING Ports Ltd is a leading port operator and investor in China. The company's segment includes Terminals and related businesses and Others. It generates maximum revenue from the Terminals and related businesses segment. Geographically presence in Mainland China (excluding Hong Kong), Europe and Others.