GURUFOCUS.COM » STOCK LIST » Basic Materials » Forest Products » Q P Group Holdings Ltd (HKSE:01412) » Definitions » Deferred Tax

Q P Group Holdings (HKSE:01412) Deferred Tax : HK$0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is Q P Group 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.

Q P Group Holdings's change in deferred tax for the six 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.


Q P Group Holdings Deferred Tax Historical Data

The historical data trend for Q P Group 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.

* Premium members only.

Q P Group Holdings Deferred Tax Chart

Q P Group Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Q P Group Holdings Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Q P Group 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 semi-annually 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.


Q P Group Holdings Deferred Tax Related Terms

Thank you for viewing the detailed overview of Q P Group Holdings's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Q P Group Holdings (HKSE:01412) Business Description

Traded in Other Exchanges
N/A
Address
No. 1 On Kwan Street, 21st Floor, Kings Wing Plaza 2, Shek Mun, Shatin, New Territories, Hong Kong, HKG
Q P Group Holdings Ltd is a paper product manufacturing and printing services provider. The company's products can be classified as Tabletop games, Greeting cards, Educational items, Premium packaging, and other products. The firm's revenue is generated through sales of greeting cards and paper products. The operating segments of the group are Web sales and Original equipment manufacturer (OEM) sales. It has a business presence in the United States, Europe, the PRC, and others, of which key revenue is derived from the United States.
Executives
Good Elite Holdings Limited 2101 Beneficial owner
Cypress Spurge Holdings Limited 2101 Beneficial owner
Cheng Wan Wai 2201 Interest of corporation controlled by you
Hui Li Kwan 2202 Interest of your spouse
Wong Lai Ying 2202 Interest of your spouse
Yeung Keng Wu Kenneth 2201 Interest of corporation controlled by you
Liu Shuk Yu Sanny 2201 Interest of corporation controlled by you

Q P Group Holdings (HKSE:01412) Headlines

No Headlines