Suga International Holdings (HKSE:00912) Deferred Tax : HK$10 Mil (TTM As of Sep. 2024)

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What is Suga International 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.

Suga International Holdings's change in deferred tax for the six months ended in Sep. 2024 was HK$5 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was HK$10 Mil.

Suga International Holdings Deferred Tax Historical Data

The historical data trend for Suga International 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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Suga International Holdings Deferred Tax Chart

Suga International Holdings Annual Data

Trend

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Mar24

Deferred Tax

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1.59

12.39

6.44

10.80

9.14

Suga International Holdings Semi-Annual Data
	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23	Mar24	Sep24
Deferred Tax	Get a 7-Day Free Trial															2.29	8.51	3.72	5.42	4.54

Suga International Holdings Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$10 Mil.

Suga International Holdings Deferred Tax Related Terms

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Suga International Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Suga International Holdings Ltd (HKSE:00912) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

No. 1 Wang Kwong Road, 22nd Floor, Tower B, Billion Centre, Kowloon Bay, Kowloon, Hong Kong, HKG

Website

http://www.suga.com.hk

Suga International Holdings Ltd is an investment holding company. The company through its subsidiaries, is engaged in the research and development, manufacture, and sale of electronic and other products, and sale of pet food and pet related products. Its operating segments are; Electronic products and Pet related products. The company generates maximum revenue from the Electronic products segment which offers professional audio equipment, an asset tracker with IoT technology; telephones for the hearing impaired; telecommunication products, general household consumer appliances, and electronic payment products. Geographically, it derives a majority of its revenue from the United States of America followed by the People's Republic of China, Japan, France, Australia, and other countries.

Executives

Ng Man Cheuk	2101 Beneficial owner
Lee Wai Fun	2101 Beneficial owner
Ng Chi Ho	2101 Beneficial owner
Billion Linkage Limited
Superior View Inc.	2101 Beneficial owner

Suga International Holdings Headlines

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