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REF Holdings (HKSE:01631) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)


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What is REF 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.

REF Holdings's change in deferred tax for the six months ended in Dec. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0.0 Mil.

REF Holdings Deferred Tax Historical Data

The historical data trend for REF 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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REF Holdings Deferred Tax Chart

REF Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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REF Holdings Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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REF 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 Dec. 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.

REF Holdings Deferred Tax Related Terms

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REF Holdings (HKSE:01631) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » REF Holdings Ltd (HKSE:01631) » Definitions » Deferred Tax
Comparable Companies
HKSE:00309 HKSE:00055 HKSE:01841 HKSE:08317 HKSE:08419 HKSE:03626 HKSE:08013 HKSE:08450 HKSE:08416 HKSE:00544 LSE:REL TSX:TRI CTAS CPRT XAMS:WKL GPN XPAR:SW LSE:RTO ASX:BXB TSX:RBA
Traded in Other Exchanges
N/A
Address
The Center, 99 Queen’s Road Central, Units 5906–5912, 59th Floor, Hong Kong, HKG
Website
http://www.ref.com.hk
REF Holdings Ltd provides financial printing which comprises cover printing of listing documents, financial reports, compliance documents, and other documents. The services portfolio of the company includes typesetting, proofreading, translation, design, printing, web submitting, and newspaper placement to distribution. In addition, it also provides conference room facilities. The majority of its revenue is earned through the Hong Kong market. It operates in one segment namely the provision of financial printing services.

REF Holdings (HKSE:01631) Headlines

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