CITAF (Cosco Shipping Development Co) Deferred Tax : $0 Mil (TTM As of Sep. 2024)

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What is Cosco Shipping Development 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.

Cosco Shipping Development 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.

Cosco Shipping Development Co Deferred Tax Historical Data

The historical data trend for Cosco Shipping Development 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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Cosco Shipping Development Co Deferred Tax Chart

Cosco Shipping Development Co Annual Data

Trend

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Deferred Tax

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Cosco Shipping Development Co Quarterly Data
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Cosco Shipping Development Co Deferred Tax Calculation

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.

Cosco Shipping Development Co Deferred Tax Related Terms

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Cosco Shipping Development Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Cosco Shipping Development Co Ltd (OTCPK:CITAF) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

02866:Hong Kong EZ5:Germany 601866:China

Address

5299 Binjiang Dadao, Pudong New Area, Shanghai, CHN, 200127

Website

https://en.development.coscoshipping.com

COSCO SHIPPING Development Co Ltd is a China-based company operating and managing container shipping. Its services include container transportation, vessel chartering, cargo canvassing and booking, customs clearance, depot services, container construction, sales, purchase, and vessel management. The operating business segments are the Shipping and industry-related leasing segment, which renders vessel chartering, container leasing, and finance lease services; the Container manufacturing segment, which manufactures and sells containers; the Investment management business segment, which focuses on equity or debt investment and insurance brokerage services.