Carrianna Group Holdings Co (HKSE:00126) Deferred Tax : HK$0.0 Mil (TTM As of Mar. 2024)

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What is Carrianna Group Holdings 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.

Carrianna Group Holdings Co's change in deferred tax for the six months ended in Mar. 2024 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was HK$0.0 Mil.

Carrianna Group Holdings Co Deferred Tax Historical Data

The historical data trend for Carrianna Group Holdings 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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Carrianna Group Holdings Co Deferred Tax Chart

Carrianna Group Holdings Co Annual Data

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Deferred Tax

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Carrianna Group Holdings Co Semi-Annual Data
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Carrianna Group Holdings Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0.0 Mil.

Carrianna Group Holdings Co Deferred Tax Related Terms

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Carrianna Group Holdings Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Carrianna Group Holdings Co Ltd (HKSE:00126) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

2002 Renminnan Road, 5/F Carrianna Friendship Square, Lo Wu District, Shenzhen, CHN

Website

https://www.carrianna.com

Carrianna Group Holdings Co Ltd is a Hong Kong-based investment holding company. It is organised into business units based on their products and services and has two reportable operating segments the Restaurant, Food, and Hotel segment and Property Investment and development segment. The company derives the majority of revenue from Restaurant, Food and Hotel segment which is engaged in restaurant and hotel operations and the provision of food and beverage services. Further, the Property Investment segment comprises the development and sale of properties and the leasing of residential, commercial, and industrial properties. Geographically, the company generates the majority of its revenue from China.

Executives

Ma Kai Cheung	2101 Beneficial owner
Ma Kai Yum	2101 Beneficial owner
East Asia International Trustees Limited
Ng Sze Ping	2202 Interest of your spouse
Chen Chu Zhen
Cai Rong Kong Gu Ji Tuan You Xian Gong Si

Carrianna Group Holdings Co Headlines

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