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Thelloy Development Group (HKSE:01546) Deferred Tax : HK$0.0 Mil (TTM As of Sep. 2023)


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What is Thelloy Development Group 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.

Thelloy Development Group's change in deferred tax for the six months ended in Sep. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was HK$0.0 Mil.


Thelloy Development Group Deferred Tax Historical Data

The historical data trend for Thelloy Development Group'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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Thelloy Development Group Deferred Tax Chart

Thelloy Development Group Annual Data
Trend Mar14 Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23
Deferred Tax
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Thelloy Development Group Semi-Annual Data
Mar14 Sep14 Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23
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Thelloy Development Group 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 Sep. 2023 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.


Thelloy Development Group Deferred Tax Related Terms

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Thelloy Development Group (HKSE:01546) Business Description

Traded in Other Exchanges
N/A
Address
79 Wing Hong Street, 19/F, The Globe, Lai Chi Kok, Kowloon, Hong Kong, HKG
Thelloy Development Group Ltd along with its subsidiaries provides building construction services and repair, maintenance, alteration, and additional work services in Hong Kong. The company earns key revenue from building construction operations. Geographically the company caters its services only to the Hong Kong market. The company's services are majorly used by government, quasi-government organizations, institutions, schools, and private residential properties.
Executives
Cheers Mate Holding Limited 2101 Beneficial owner
Cheng Pui Wah Theresa 2202 Interest of your spouse
Lam Kin Wing Eddie 2201 Interest of corporation controlled by you

Thelloy Development Group (HKSE:01546) Headlines

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