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Shanghai Jinqiao Export Processing Zone Development Co (SHSE:600639) Deferred Tax : ¥0 Mil (TTM As of Dec. 2023)


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What is Shanghai Jinqiao Export Processing Zone Development 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.

Shanghai Jinqiao Export Processing Zone Development Co's change in deferred tax for the three months ended in Dec. 2023 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ¥0 Mil.

Shanghai Jinqiao Export Processing Zone Development Co Deferred Tax Historical Data

The historical data trend for Shanghai Jinqiao Export Processing Zone Development 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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Shanghai Jinqiao Export Processing Zone Development Co Deferred Tax Chart

Shanghai Jinqiao Export Processing Zone Development Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Shanghai Jinqiao Export Processing Zone Development Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Shanghai Jinqiao Export Processing Zone Development 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥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.

Shanghai Jinqiao Export Processing Zone Development Co Deferred Tax Related Terms

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Shanghai Jinqiao Export Processing Zone Development Co (SHSE:600639) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shanghai Jinqiao Export Processing Zone Development Co Ltd (SHSE:600639) » Definitions » Deferred Tax
Comparable Companies
SHSE:600185 SZSE:000031 SHSE:600641 SHSE:600064 SHSE:600225 SHSE:600246 SHSE:600773 SZSE:000402 SHSE:600649 SHSE:600266 HKSE:00016 BOM:532868 HKSE:01109 DFM:EMAAR TSE:1925 HKSE:00688 SHSE:600048 HKSE:01113 SZSE:000002 BOM:543287
Traded in Other Exchanges
900911:China
Address
No. 28 Jinqiao Road, Shanghai) Free Trade Experimental Zone, Shanghai, CHN, 201206
Website
http://www.pdjq.com.cn
Shanghai Jinqiao Export Processing Zone Development Co Ltd is a real estate development company. It primarily focuses on industrial real estate and traditional real estate industry development. The company's operations predominantly consist of real estate leasing, real estate sales and serviced apartment leasing.

Shanghai Jinqiao Export Processing Zone Development Co (SHSE:600639) Headlines

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