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Li & Fung (HKSE:00494) Deferred Tax : HK$0 Mil (TTM As of Dec. 2019)


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What is Li & Fung 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.

Li & Fung's change in deferred tax for the six months ended in Dec. 2019 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2019 was HK$0 Mil.

Li & Fung Deferred Tax Historical Data

The historical data trend for Li & Fung'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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Li & Fung Deferred Tax Chart

Li & Fung Annual Data
Trend Dec10 Dec11 Dec12 Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19
Deferred Tax
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Li & Fung Semi-Annual Data
Jun10 Dec10 Jun11 Dec11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19
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Li & Fung 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. 2019 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.

Li & Fung Deferred Tax Related Terms

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Li & Fung (HKSE:00494) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Li & Fung Ltd (HKSE:00494) » Definitions » Deferred Tax
Comparable Companies
HKSE:01360 HKSE:00982 HKSE:00752 HKSE:00450 HKSE:01463 HKSE:01328 HKSE:01260 HKSE:01127 HKSE:01172 HKSE:01586 GPN CTAS CPRT LSE:RTO ASX:BXB XPAR:SW TSE:7912 LSE:HSV IAA TSX:RBA
Traded in Other Exchanges
N/A
Address
31 Victoria Street, Victoria Place, 5th Floor, Hamilton, BMU, HM 10
Website
https://www.lifung.com
Li & Fung Ltd is a supply-chain manager that serves retailers globally with sourcing and logistics services. The company's operating segment includes Services and Products. It generates maximum revenue from the Services segment. The Services segment consists of Supply Chain Solutions and Logistics businesses. Its Products segment consists of the Onshore Wholesale business and the three Product Verticals (furniture, beauty, and sweaters) representing its principal-to-principal business. Geographically, it derives a majority of revenue from the United States of America.

Li & Fung (HKSE:00494) Headlines

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