GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » China Everbright Water Ltd (HKSE:01857) » Definitions » Deferred Tax

China Everbright Water (HKSE:01857) Deferred Tax : HK$0 Mil (TTM As of Jun. 2024)


View and export this data going back to 2019. Start your Free Trial

What is China Everbright Water 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.

China Everbright Water's change in deferred tax for the six months ended in Jun. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was HK$0 Mil.


China Everbright Water Deferred Tax Historical Data

The historical data trend for China Everbright Water'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.

* Premium members only.

China Everbright Water Deferred Tax Chart

China Everbright Water Annual Data
Trend Jun14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

China Everbright Water Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

China Everbright Water 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 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.


China Everbright Water Deferred Tax Related Terms

Thank you for viewing the detailed overview of China Everbright Water's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


China Everbright Water Business Description

Traded in Other Exchanges
Address
No. 1003 Shennan Avenue, 26th Floor, Block A, Oriental Xintiandi Plaza, Futian District, Shenzhen, CHN, 518000
China Everbright Water Ltd provides water supply, waste water treatment, sludge treatment, and other environmental services. It designs, constructs, and operates water treatment plants, and extracts energy from water discharged by the plants to power air-conditioning for various buildings. Concession arrangements from various Chinese government authorities span multiple years, and allow the company to operate plants and charge users a fee for consumption. Under the arrangements, China Everbright is obligated to maintain the plants, and receives annual payments from the grantors. Raw materials and consumables are utilized by experienced technicians to repair and maintain facilities. Majority of sales and assets are generated and located in China.
Executives
China Everbright Holdings Company Limited 2201 Interest of corporation controlled by you
China Everbright Environment Group Limited 2201 Interest of corporation controlled by you
Central Huijin Investment Ltd. 2201 Interest of corporation controlled by you
China Everbright Environmental Protection Holdings Limited 2201 Interest of corporation controlled by you
China Everbright International Limited 2201 Interest of corporation controlled by you
China Everbright Water Holdings Limited 2101 Beneficial owner
Datten Investments Limited 2201 Interest of corporation controlled by you
Guildford Limited 2201 Interest of corporation controlled by you
Zhong Guo Guang Da Ji Tuan Gu Fen Gong Si 2201 Interest of corporation controlled by you

China Everbright Water Headlines

No Headlines