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Shenzhen Universe Group Co (SZSE:000023) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2024)


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What is Shenzhen Universe Group 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.

Shenzhen Universe Group Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0.0 Mil.

Shenzhen Universe Group Co Deferred Tax Historical Data

The historical data trend for Shenzhen Universe Group 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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Shenzhen Universe Group Co Deferred Tax Chart

Shenzhen Universe Group Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Shenzhen Universe Group Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Shenzhen Universe Group 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥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.

Shenzhen Universe Group Co Deferred Tax Related Terms

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Shenzhen Universe Group Co (SZSE:000023) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shenzhen Universe Group Co Ltd (SZSE:000023) » Definitions » Deferred Tax
Comparable Companies
SHSE:600647 SZSE:000608 SHSE:600823 HKSE:00016 HKSE:01109 BOM:532868 HKSE:00688 DFM:EMAAR SHSE:600048 TSE:1925 BOM:543287 HKSE:01113 SZSE:000002 SZSE:001979 ADX:ALDAR PHS:HVN HKSE:00960 HKSE:00004 HKSE:00083 NSE:GODREJPROP
Traded in Other Exchanges
N/A
Address
Langshan Road, Dongwu Commercial Building, 10F, New and High-Tech Industrial Development (North) Z, Shenzhen, Guangdong, CHN, 518057
Website
http://www.sztiandi.com
Shenzhen Universe Group Co Ltd is mainly engaged in the development and sale of real estate. It also manufactures and sells cement and raw materials and provides logistic services.
Executives
Lin Jian Xi Supervisors
Jiang Jia Qi Executives
Yan Zhong Yu Director
Li Su Min Directors, executives
Zhao Wen Hua Director
Huo Guang Hua Supervisors
Wang Sheng Gui Supervisors

Shenzhen Universe Group Co (SZSE:000023) Headlines

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