Shanghai M&G Stationery (SHSE:603899) Deferred Tax : ¥0 Mil (TTM As of Dec. 2023)

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What is Shanghai M&G Stationery 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 M&G Stationery'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 M&G Stationery Deferred Tax Historical Data

The historical data trend for Shanghai M&G Stationery'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 M&G Stationery Deferred Tax Chart

Shanghai M&G Stationery Annual Data

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Deferred Tax

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Shanghai M&G Stationery Quarterly Data
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Shanghai M&G Stationery Deferred Tax Calculation

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.

Shanghai M&G Stationery Deferred Tax Related Terms

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Shanghai M&G Stationery (SHSE:603899) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Shanghai M&G Stationery Inc (SHSE:603899) » Definitions » Deferred Tax

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Traded in Other Exchanges

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Address

3469 Jinqian Road, Building 3, Fengxian District, Shanghai, CHN, 201406

Website

https://www.mg-pen.com

Shanghai M&G Stationery Inc is engaged in the production and distribution of stationery products in China. The company operates in four segments Office direct selling business and Traditional core business. The majority of the revenue is generated from the Traditional core business which is engaged in developing, manufacturing, and selling writing instruments, student stationery, office supplies, and other products. Its products include such as ballpoint pens, gel pens, mechanical pencils, highlighters, markers, roller pens, erasable gel pens, Pen refills, and other stationeries. The company provides and manufactures stationery products that include writing instruments, school stationery, office stationery, and other related products. The majority of the revenue is generated in China.

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