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Guangdong Kitech New Material Holding Co (SZSE:300995) Deferred Tax

: ¥0.0 Mil (TTM As of Dec. 2023)
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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.

Guangdong Kitech New Material Holding Co's change in deferred tax for the three months ended in Dec. 2023 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ¥0.0 Mil.

Guangdong Kitech New Material Holding Co Deferred Tax Historical Data

The historical data trend for Guangdong Kitech New Material Holding 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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Guangdong Kitech New Material Holding Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Guangdong Kitech New Material Holding Co Quarterly Data
Dec17 Dec18 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Guangdong Kitech New Material Holding 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 ¥0.0 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.

Guangdong Kitech New Material Holding Co Deferred Tax Related Terms

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Guangdong Kitech New Material Holding Co (SZSE:300995) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Guangdong Kitech New Material Holding Co Ltd (SZSE:300995) » Definitions » Deferred Tax
Comparable Companies
SZSE:000637 SZSE:300716 SZSE:003017 SZSE:300886 SHSE:600889 SHSE:600319 SZSE:300405 SZSE:301300 SZSE:002211 SZSE:300920 SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 CE XKLS:5183 XKRX:086520
Traded in Other Exchanges
N/A
Address
135 Dongsheng Road, Jianghai District, Guangdong Province, Jiangmen, CHN, 529000
Website
http://www.qide.cn
Guangdong Kitech New Material Holding Co Ltd research and development, design, production and sales of modified nylon and modified polypropylene based high-performance polymer composite materials and their products, precision injection molds, and related services.

Guangdong Kitech New Material Holding Co (SZSE:300995) Headlines

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