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Sichuan Yahua Industrial Group Co (SZSE:002497) Deferred Tax : ¥0 Mil (TTM As of Mar. 2025)


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What is Sichuan Yahua Industrial 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.

Sichuan Yahua Industrial Group Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0 Mil.

Sichuan Yahua Industrial Group Co Deferred Tax Historical Data

The historical data trend for Sichuan Yahua Industrial 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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Sichuan Yahua Industrial Group Co Deferred Tax Chart

Sichuan Yahua Industrial Group Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Sichuan Yahua Industrial Group Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Sichuan Yahua Industrial 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 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.

Sichuan Yahua Industrial Group Co Deferred Tax Related Terms

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Sichuan Yahua Industrial Group Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sichuan Yahua Industrial Group Co Ltd (SZSE:002497) » Definitions » Deferred Tax
Comparable Companies
SHSE:603132 SHSE:603505 SZSE:002237 SZSE:000969 SZSE:002428 SHSE:600301 SZSE:000795 SHSE:600961 SZSE:002171 SHSE:601020 ASX:BHP ASX:RIO LSE:RIO SAU:1211 MEX:GMEXICOB LSE:GLEN BSP:VALE3 LSE:AAL ASX:FMG HKSE:03993
Traded in Other Exchanges
N/A
Address
No.20, Longxi Road, Ya’an City, CHN
Website
http://www.scyahua.com
Sichuan Yahua Industrial Group Co Ltd is engaged in the business includes lithium business and civil explosive business, lithium business includes lithium mining and lithium salt processing, civil explosive business is divided into civil explosive production and operation, Blasting two types of business, but also involved in hazardous chemical transportation business.
Executives
Zou Qing Supervisors
Zheng Rong Director
Dong Bin Executives
Dou Tian Ming Executives
Lin Hui Supervisors
Yue Xiao Qi Executives
Bin Jing Executives
He Wei Liang Supervisors
Gao Xin Directors, executives
Meng Yan Executives
Yang Qing Executives
Zhang Hong Wen Executives
Du Juan Director
Liu Ping Kai Director
Zhou You Su Independent director

Sichuan Yahua Industrial Group Co Headlines

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