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Gemini Investments (Holdings) (HKSE:00174) Deferred Tax : HK$0 Mil (TTM As of Dec. 2024)


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What is Gemini Investments (Holdings) 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.

Gemini Investments (Holdings)'s change in deferred tax for the six months ended in Dec. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was HK$0 Mil.


Gemini Investments (Holdings) Deferred Tax Historical Data

The historical data trend for Gemini Investments (Holdings)'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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Gemini Investments (Holdings) Deferred Tax Chart

Gemini Investments (Holdings) Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Gemini Investments (Holdings) Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Gemini Investments (Holdings) 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. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$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.


Gemini Investments (Holdings) Deferred Tax Related Terms

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Gemini Investments (Holdings) Business Description

Traded in Other Exchanges
N/A
Address
One Pacific Place, 88 Queensway, Suite 610, Hong Kong, HKG
Gemini Investments (Holdings) Ltd is a Hong Kong-based investment holding company. It operates through the segments of property investment and property development in the United States property investment in Hong Kong, fund investments, and securities and other investments. The company derives maximum revenue from the property investment in the United States segment that involves rental income and ancillary service income from the leasing of office property and residential condominiums which are managed by Gemini-Rosemont Realty LLC. It has a business presence in Hong Kong, the U.S., and Others.
Executives
Sino-ocean Group Holding Limited 2201 Interest of corporation controlled by you
Fortune Joy Ventures Limited 2201 Interest of corporation controlled by you
Oceanland Global Investment Limited 2201 Interest of corporation controlled by you
Hongkong Presstar Enterprise Co., Limited 2101 Beneficial owner
Zhang Li 2201 Interest of corporation controlled by you

Gemini Investments (Holdings) Headlines

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