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Green Future Food Hydrocolloid Marine Science Co (HKSE:01084) Deferred Tax : HK$0 Mil (TTM As of Dec. 2024)


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What is Green Future Food Hydrocolloid Marine Science 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.

Green Future Food Hydrocolloid Marine Science Co's change in deferred tax for the six months ended in Dec. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was HK$0 Mil.

Green Future Food Hydrocolloid Marine Science Co Deferred Tax Historical Data

The historical data trend for Green Future Food Hydrocolloid Marine Science 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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Green Future Food Hydrocolloid Marine Science Co Deferred Tax Chart

Green Future Food Hydrocolloid Marine Science Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Green Future Food Hydrocolloid Marine Science Co Semi-Annual Data
Dec16 Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Green Future Food Hydrocolloid Marine Science 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 Dec. 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.

Green Future Food Hydrocolloid Marine Science Co Deferred Tax Related Terms

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Green Future Food Hydrocolloid Marine Science Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Green Future Food Hydrocolloid Marine Science Co Ltd (HKSE:01084) » Definitions » Deferred Tax
Comparable Companies
HKSE:01203 HKSE:02497 HKSE:06911 HKSE:01936 HKSE:02425 HKSE:00875 HKSE:01431 HKSE:00682 HKSE:01432 SZSE:002714 ADM TSN SZSE:300498 BG OSL:MOWI BKK:CPF OSL:SALM SZSE:000876 ISX:CPIN CALM
Traded in Other Exchanges
N/A
Address
169 Electric Road, Flat A, 16th Floor, North Point, Hong Kong, HKG
Website
https://www.greenfreshfood.com
Green Future Food Hydrocolloid Marine Science Co Ltd is engaged in manufacturing and sales of food manufacturing hydrocolloid products including carrageenan products, agar-agar products, blended products, and konjac products in the People's Republic of China and overseas. Its segments include Manufacturing and sales of agar-agar products; Manufacturing and sales of carrageenan; Manufacturing and sales of konjac products; Manufacturing and sales of blended products; and Others such as sales of milk powder. Its operations are spread across China, Europe, Asia (excluding China), South America, North America, Africa and Oceania.
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