GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Baida Group Co Ltd (SHSE:600865) » Definitions » Deferred Tax

Baida Group Co (SHSE:600865) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


View and export this data going back to 1994. Start your Free Trial

What is Baida 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.

Baida Group Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0.0 Mil.


Baida Group Co Deferred Tax Historical Data

The historical data trend for Baida 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.

* Premium members only.

Baida Group Co Deferred Tax Chart

Baida Group Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Baida Group Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 - - - - -

Baida 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. 2025 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.


Baida Group Co Deferred Tax Related Terms

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


Baida Group Co Business Description

Traded in Other Exchanges
N/A
Address
No. 22 Nanyuan Street, Yuhang District, Zhejiang, 34th Floor, Building 2, Linping Xizi International, Hangzhou, CHN, 310006
Baida Group Co Ltd is a China-based company. Its business activities are divided into three divisions including a department store, hotel operation, and property service. The company operates a department store in Hangzhou.
Executives
Dong Zhen Dong Directors, senior managers
Shen Hui Fen Director
Chen Lin Ling Directors, senior managers
Chen Xia Xin Director
Feng Yi Xiao Supervisors
Zhu Yan Ping Director
Yang Cheng Cheng senior management
Jiang Jian Hua Supervisors
Lin Lu Ning Supervisors

Baida Group Co Headlines

No Headlines