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Shenzhen Expressway (Shenzhen Expressway) Current Deferred Taxes Liabilities : $0 Mil (As of Dec. 2023)


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What is Shenzhen Expressway Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shenzhen Expressway's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0 Mil.

Shenzhen Expressway Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shenzhen Expressway's Current Deferred Taxes Liabilities 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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Shenzhen Expressway Current Deferred Taxes Liabilities Chart

Shenzhen Expressway Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Shenzhen Expressway Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Shenzhen Expressway Current Deferred Taxes Liabilities Related Terms

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Shenzhen Expressway (Shenzhen Expressway) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Shenzhen Expressway Corp Ltd (OTCPK:SHZNY) » Definitions » Current Deferred Taxes Liabilities
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SZSE:000429 SHSE:600012 SHSE:601107 SHSE:600269 SZSE:000828 SHSE:600033 SHSE:600020 SHSE:600106 SZSE:000885 SZSE:002941 XMAD:FER ASX:TCL SZSE:001965 DFM:SALIK SHSE:600377 IDEALB-1 BSP:CCRO3 SHSE:600350 ASX:ALX BOM:532947
Traded in Other Exchanges
00548:Hong Kong SHZH:Germany 600548:China
Address
Hanking Center Tower, Yuehai Street, No. 9968, Floor 46, Shennan Avenue, Nanshan District, Shenzhen, CHN, 518026
Website
https://www.sz-expressway.com
Shenzhen Expressway Corp Ltd, formerly Shenzhen Expressway Co Ltd constructs, operates, and maintains toll highways, roads, and urban infrastructure. The group has identified two reporting segments, namely the toll road segment and the environmental protection segment. The toll road segment takes charge of the operation and management of toll roads in Mainland China. The environmental protection segment engages in the operation and management of environmentally related infrastructure, mainly including solid waste treatment, clean energy, and other related fields. The majority of its revenue is derived from the Toll segment.

Shenzhen Expressway (Shenzhen Expressway) Headlines

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