Associated International Hotels (HKSE:00105) Deferred Tax : HK$0.0 Mil (TTM As of Sep. 2023)

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What is Associated International Hotels 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.

Associated International Hotels's change in deferred tax for the six months ended in Sep. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was HK$0.0 Mil.

Associated International Hotels Deferred Tax Historical Data

The historical data trend for Associated International Hotels'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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Associated International Hotels Deferred Tax Chart

Associated International Hotels Annual Data

Trend

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Deferred Tax

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Associated International Hotels Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
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Associated International Hotels Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0.0 Mil.

Associated International Hotels Deferred Tax Related Terms

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Associated International Hotels (HKSE:00105) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Associated International Hotels Ltd (HKSE:00105) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

63 Nathan Road, 9th Floor, iSQUARE, Tsim Sha Tsui, Kowloon, Hong Kong, HKG

Website

https://aihl.etnet.com.hk

Associated International Hotels Ltd is a Hong-Kong investment holding company principally engaged in property-related businesses. Its only reportable segment is Property leasing. The company generates revenue from Interest income, Management fees, and Others. The properties under the company include iSQUARE, Good Luck Industrial Building as well as the offices in Euro Trade Centre in Hong Kong. Geographically, it derives revenue from Hong Kong.

Associated International Hotels (HKSE:00105) Headlines

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