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Grand Ocean Advanced Resources Co (HKSE:00065) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)


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What is Grand Ocean Advanced Resources Co 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.

Grand Ocean Advanced Resources Co's change in deferred tax for the six months ended in Dec. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0.0 Mil.

Grand Ocean Advanced Resources Co Deferred Tax Historical Data

The historical data trend for Grand Ocean Advanced Resources Co'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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Grand Ocean Advanced Resources Co Deferred Tax Chart

Grand Ocean Advanced Resources Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Grand Ocean Advanced Resources Co Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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Grand Ocean Advanced Resources Co 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 semi-annually data reported by the company within the most recent 12 months, which was HK$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.

Grand Ocean Advanced Resources Co Deferred Tax Related Terms

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Grand Ocean Advanced Resources Co (HKSE:00065) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Grand Ocean Advanced Resources Co Ltd (HKSE:00065) » Definitions » Deferred Tax
Comparable Companies
HKSE:08203 HKSE:00702 HKSE:01738 HKSE:01393 HKSE:01229 HKSE:08250 HKSE:00645 HKSE:00704 HKSE:01303 HKSE:01878 SHSE:601088 BOM:512599 ISX:BYAN NSE:COALINDIA SHSE:601225 SHSE:600188 HKSE:01898 SHSE:601699 SZSE:000983 SZSE:000933
Traded in Other Exchanges
N/A
Address
255-257 Gloucester Road, Suite 1602, Sino Plaza, Hong Kong, HKG
Website
https://www.grandocean65.com
Grand Ocean Advanced Resources Co Ltd is an investment holding company that is engaged in the coal mining business. The Group has one reportable operating segment which is the Coal Mining Business. Majority of its revenue is generated from PRC except Hong Kong.
Executives
Cao Min 2201 Interest of corporation controlled by you
Yuan Nian Guo Ji Kong Gu You Xian Gong Si 2201 Interest of corporation controlled by you
Sungold Developments Group Limited 2101 Beneficial owner
Ninetynine Technology Service Limited 2101 Beneficial owner
Liu Chang Deng 2101 Beneficial owner
Xiao Bingnan 2101 Beneficial owner
Blossom International Investment Holdings Limited 2201 Interest of corporation controlled by you
Blossom Investment Consultant Limited 2101 Beneficial owner
Yang Fang 2201 Interest of corporation controlled by you

Grand Ocean Advanced Resources Co (HKSE:00065) Headlines

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