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Litu Holdings (HKSE:01008) Deferred Tax : HK$0.0 Mil (TTM As of Jun. 2024)


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What is Litu 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.

Litu Holdings's change in deferred tax for the six months ended in Jun. 2024 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was HK$0.0 Mil.


Litu Holdings Deferred Tax Historical Data

The historical data trend for Litu 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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Litu Holdings Deferred Tax Chart

Litu Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Litu Holdings 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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Litu 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0.0 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.


Litu Holdings Deferred Tax Related Terms

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Litu Holdings Business Description

Traded in Other Exchanges
N/A
Address
3rd floor, 38 On Lok Mun Street, On Lok Tsuen, Fanling, New Territories, Hong Kong, HKG
Litu Holdings Ltd is an investment holding company. The Group's core activities include Printing cigarette packages. Manufacturing paper packaging materials. Producing laminated papers. Selling RFID products. Printing packages and decoration items. Researching printing technology. Wholesale and import/export of packaging products. Providing related services. The company's operating segment includes Printing and manufacturing of paper packages and related materials, leasing of investment properties and Sales of RFID products. It generates maximum revenue from the Printing and manufacturing of cigarette packages and related materials segment. Geographically, it derives a majority of its revenue from China.
Executives
Sinorise International Limited 2101 Beneficial owner
Cai Xiao Ming, David 2201 Interest of corporation controlled by you
Li Li 2201 Interest of corporation controlled by you
Tian Jin Zhang Rong Ke Ji Ji Tuan Gu Fen You Xian Gong Si 2201 Interest of corporation controlled by you

Litu Holdings Headlines

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