China XLX Fertiliser (HKSE:01866) Deferred Tax : HK$0 Mil (TTM As of Jun. 2024)

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What is China XLX Fertiliser 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 XLX Fertiliser'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 XLX Fertiliser Deferred Tax Historical Data

The historical data trend for China XLX Fertiliser'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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China XLX Fertiliser Deferred Tax Chart

China XLX Fertiliser Annual Data

Trend

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Deferred Tax

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China XLX Fertiliser 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															-	-	-	-	-

China XLX Fertiliser Deferred Tax Calculation

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.

China XLX Fertiliser Deferred Tax Related Terms

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China XLX Fertiliser Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » China XLX Fertiliser Ltd (HKSE:01866) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Xinxiang Economic Development Zone, Henan Province, Xinxiang, CHN, 453731

Website

http://www.chinaxlx.com.hk

China XLX Fertiliser Ltd is an investment holding company. Along with its subsidiaries, it is engaged in the manufacturing and sale of fertilizers. It operates in the following segments: Urea, Compound fertilizer, DMF, Methanol, Melamine, Urea Solution for vehicles, liquid ammonia, Medical Intermediate, and others. Its geographical segments are China and Overseas, of which China accounts for the vast majority of its revenue.

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China XLX Fertiliser Headlines

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