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Midea Group Co (HKSE:00300) Deferred Tax : HK$0 Mil (TTM As of Mar. 2025)


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What is Midea Group 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.

Midea Group Co's change in deferred tax for the three months ended in Mar. 2025 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was HK$0 Mil.

Midea Group Co Deferred Tax Historical Data

The historical data trend for Midea Group 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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Midea Group Co Deferred Tax Chart

Midea Group Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Midea Group Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Midea Group Co 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 Mar. 2025 adds up the quarterly 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.

Midea Group Co Deferred Tax Related Terms

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Midea Group Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Midea Group Co Ltd (HKSE:00300) » Definitions » Deferred Tax
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SZSE:000651 SHSE:600690 SHSE:605117 SZSE:002032 SHSE:600839 SZSE:000921 SHSE:603833 SHSE:603486 SHSE:603816 SZSE:002508 SGI SN TSE:9843 TPE:2059 MHK LSE:HWDN XPAR:SK XKRX:021240 NSE:VOLTAS MIL:DLG
Traded in Other Exchanges
1520:Germany 1520:Germany 000333:China
Address
No. 6 Midea Avenue, Beijiao Town, Midea Headquarters Building, Shunde District, Guangdong Province, Foshan, CHN, 528311
Website
http://www.midea.com
Midea Group Co., Ltd. is one of the largest household appliance manufacturers in China, with key products such as air conditioners, refrigerators, washing machines and small household appliances. It is consistently ranked as one of the top three players in China by retail sales in most home appliance categories. The firm also engages in industrial automation and robotics systems through wholly owned Kuka, a global market leader based in Germany. Heating, ventilation, and air conditioning, or HVAC, products generally contribute the most to Midea's revenue, followed by other consumer appliances, and robotics and automation systems. In addition, Midea generates around 40% of sales outside of China.
Executives
Ubs Group Ag 2201 Interest of corporation controlled by you
Hsbc Holdings Plc 2302 Custodian
Jpmorgan Chase & Co.
Hhlr Fund, L.p. 2101 Beneficial owner
Hhlr Cf, L.p. 2101 Beneficial owner
Hhlr Advisors, Ltd. 2102 Investment manager
China Cosco Shipping Corporation Limited 2201 Interest of corporation controlled by you
China Ocean Shipping Company Limited 2201 Interest of corporation controlled by you
Cosco Shipping Holdings (hong Kong) Limited 2101 Beneficial owner
Cosco Shipping Holdings Co., Ltd. 2201 Interest of corporation controlled by you
J.p. Morgan Securities Plc 2201 Interest of corporation controlled by you
China International Capital Corporation Hong Kong Securities Limited 2105 Underwriter
China International Capital Corporation (international) Limited 2201 Interest of corporation controlled by you
Morgan Stanley International Holdings Inc. 2201 Interest of corporation controlled by you
Morgan Stanley & Co. International Plc 2101 Beneficial owner

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