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Kerun Intellgent Control Co (BJSE:834062) Deferred Tax : ¥0 Mil (TTM As of Sep. 2024)


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What is Kerun Intellgent Control 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.

Kerun Intellgent Control Co's change in deferred tax for the three months ended in Sep. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ¥0 Mil.

Kerun Intellgent Control Co Deferred Tax Historical Data

The historical data trend for Kerun Intellgent Control 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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Kerun Intellgent Control Co Deferred Tax Chart

Kerun Intellgent Control Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Kerun Intellgent Control Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Kerun Intellgent Control 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 Sep. 2024 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.

Kerun Intellgent Control Co Deferred Tax Related Terms

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Kerun Intellgent Control Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Kerun Intellgent Control Co Ltd (BJSE:834062) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 1 Kaiyuan Road, Shanhai Cooperation Zone, Economic Development Zone, Jiangshan City, Zhejiang Province, Quzhou City, CHN, 324100
Website
https://www.krgroup.cn
Kerun Intellgent Control Co Ltd conducts research, development, production, sales, and service of power transmission and distribution equipment, high and low-voltage complete sets, special power containers, transformers, and new energy products. The company has six major business divisions - Electrical Division, Transformer Division, Component Division, Sheet Metal Division, New Energy Division, and Military Industry Division. The leading products are transformer series, high and low voltage complete switchgear series, and box-type substation series.

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