GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Honbridge Holdings Ltd (HKSE:08137) » Definitions » Deferred Tax

Honbridge Holdings (HKSE:08137) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2002. Start your Free Trial

What is Honbridge 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.

Honbridge Holdings's change in deferred tax for the three 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.


Honbridge Holdings Deferred Tax Historical Data

The historical data trend for Honbridge 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.

Honbridge Holdings Deferred Tax Chart

Honbridge Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Honbridge Holdings Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Honbridge 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$0.0 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.


Honbridge Holdings Deferred Tax Related Terms

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


Honbridge Holdings (HKSE:08137) Business Description

Traded in Other Exchanges
N/A
Address
18 Harbour Road, Unit 5402, 54th Floor, Central Plaza, Wanchai, Hong Kong, HKG
Honbridge Holdings Ltd is a Hong Kong-based company mainly involved in mineral resources exploration and lithium battery production. The company reports in four segments that are Mineral resources exploration and trading, which includes research and exploration of mineral resources and trading of copper and steel; Lithium battery production, which is into production and sale of lithium battery; Battery swapping service which provides a set of power exchange services and Online car-hailing and related services segment. The vast majority of the revenue is generated from the Lithium battery production segment. The company operates in China, Belgium, and Sweden, out of which China accounts for the majority of the revenue.
Executives
Li Shu Fu 2201 Interest of corporation controlled by you
Geely Group Limited 2201 Interest of corporation controlled by you
Foo Yatyan 2202 Interest of your spouse
Hong Bridge Capital Limited 2101 Beneficial owner
Li Xingxing 2201 Interest of corporation controlled by you
Li Shu Fu 2201 Interest of corporation controlled by you
Geely International (hong Kong) Limited 2101 Beneficial owner
Zhejiang Geely Holding Group Company Limited 2201 Interest of corporation controlled by you
He Xuechu 2201 Interest of corporation controlled by you

Honbridge Holdings (HKSE:08137) Headlines

No Headlines