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Guangdong Investment (HKSE:00270) Deferred Tax : HK$0 Mil (TTM As of Jun. 2024)


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What is Guangdong Investment 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.

Guangdong Investment's change in deferred tax for the six months ended in Jun. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was HK$0 Mil.

Guangdong Investment Deferred Tax Historical Data

The historical data trend for Guangdong Investment'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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Guangdong Investment Deferred Tax Chart

Guangdong Investment Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Guangdong Investment Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Guangdong Investment 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 Jun. 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.

Guangdong Investment Deferred Tax Related Terms

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Guangdong Investment Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Guangdong Investment Ltd (HKSE:00270) » Definitions » Deferred Tax
Comparable Companies
HKSE:00371 HKSE:00855 HKSE:06136 HKSE:01026 HKSE:03768 HKSE:02281 HKSE:01542 HKSE:06839 HKSE:01129 AWK BSP:SBSP3 WTRG LSE:SVT LSE:UU. SHSE:601158 AWR CWT SZSE:000598 SHSE:600323 DFM:TABREED
Traded in Other Exchanges
GGDVY:USA GGDVF:USA GUG:Germany
Address
148 Connaught Road Central, 28th and 29th Floors, Guangdong Investment Tower, Hong Kong, HKG
Website
https://www.gdi.com.hk
Guangdong Investment Ltd is engaged in investment holding, water resources, property investment and development, department store operation, hotel ownership, operation and management, investment in energy projects, road, and bridge operation. Its segments include Water resources, Property investment, and development, Department store operation, Electric power generation, Hotel operation and management, Road and bridge segment, and Others segment. The company derives its revenue from the Water resources segment that engages in water distribution, sewage treatment, and construction of water supply and sewage treatment infrastructure for customers in Mainland China and Hong Kong.
Executives
Gdh Limited 2101 Beneficial owner
Guang Dong Yue Hai Kong Gu Ji Tuan You Xian Gong Si 2201 Interest of corporation controlled by you
Citigroup Inc. 2201 Interest of corporation controlled by you

Guangdong Investment Headlines

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