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SJM Holdings (HKSE:00880) Deferred Tax : HK$0 Mil (TTM As of Dec. 2023)


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What is SJM Holdings 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.

SJM Holdings's change in deferred tax for the three months ended in Dec. 2023 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0 Mil.

SJM Holdings Deferred Tax Historical Data

The historical data trend for SJM Holdings'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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SJM Holdings Deferred Tax Chart

SJM Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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SJM Holdings Quarterly Data
Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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SJM Holdings 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 HK$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.

SJM Holdings Deferred Tax Related Terms

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SJM Holdings (HKSE:00880) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » SJM Holdings Ltd (HKSE:00880) » Definitions » Deferred Tax
Comparable Companies
HKSE:03918 HKSE:00200 HKSE:01992 HKSE:01128 HKSE:02282 HKSE:01180 HKSE:01680 HKSE:00296 HKSE:01383 HKSE:01245 LVS HKSE:00027 HKSE:01928 MGM WYNN CZR MTN SGX:G13 BYD HGV
Traded in Other Exchanges
SJMHY:USA SJMHF:USA 3MG:Germany
Address
Nos. 168 – 200 Connaught Road Central, 18th Floor, China Merchants Tower, Shun Tak Centre, Central, HKG
Website
https://www.sjmholdings.com
SJM Holdings is one of six casino license holders in Macao. It operates Grand Lisboa casino in the peninsula and Grand Lisboa Palace in Cotai, the latter was opened in July 2021. In addition to self-promoted casinos, there are also nine satellite casinos operating under SJM's gaming license currently.

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