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Explosive Co (SZSE:002096) Current Deferred Taxes Liabilities : ¥0 Mil (As of Mar. 2024)


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What is Explosive Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Explosive Co's current deferred tax liabilities for the quarter that ended in Mar. 2024 was ¥0 Mil.

Explosive Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Explosive Co's Current Deferred Taxes Liabilities 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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Explosive Co Current Deferred Taxes Liabilities Chart

Explosive Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Explosive 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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Explosive Co Current Deferred Taxes Liabilities Related Terms

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Explosive Co (SZSE:002096) Business Description

Industry
Traded in Other Exchanges
N/A
Address
No. 6, Shuangbei Road, Longbo Town, Shuangpai County, Hunan, Yongzhou, CHN, 410013
Explosive Co Ltd formerly Hunan Nanling Industry Explosive Material Co Ltd is engaged in the research, development, production, sales of civil explosion equipment, and production and sales of chemical products.
Executives
Lv Chun Xu Director
Li Jian Hua Director

Explosive Co (SZSE:002096) Headlines

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