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AUX International Holdings (HKSE:02080) Deferred Tax : HK$0.0 Mil (TTM As of Sep. 2024)


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What is AUX International 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.

AUX International Holdings's change in deferred tax for the six months ended in Sep. 2024 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was HK$0.0 Mil.


AUX International Holdings Deferred Tax Historical Data

The historical data trend for AUX International 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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AUX International Holdings Deferred Tax Chart

AUX International Holdings Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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AUX International Holdings Semi-Annual Data
Mar15 Sep15 Mar16 Sep16 Mar17 Sep17 Mar18 Sep18 Mar19 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24
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AUX International 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 Sep. 2024 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.


AUX International Holdings Deferred Tax Related Terms

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AUX International Holdings Business Description

Traded in Other Exchanges
N/A
Address
288 Hennessy Road, Emperor Group Centre, Unit 1, 10th Floor, Wan Chai, Hong Kong, HKG
AUX International Holdings Ltd is engaged in the operation of clubbing business in Hong Kong and property management services. The segments of the group are Lifestyle entertainment in Hong Kong which involves the sales of food and beverages and tobacco products from the operation of clubbing business and restaurant and bar outlets; and Property management in Mainland China which involves the provision of property management services. It derives a majority of revenue from the Property management segment. Its revenue sources include the sale of beverages and tobacco products, other club operations including entrance fees, cloakroom fees, and event rental income, sponsorship income and income arising from the provision of property management services.
Executives
Zheng Jian Jiang 2201 Interest of corporation controlled by you
He Yi Ju 2202 Interest of your spouse
Huiri Limited 2101 Beneficial owner
Ze Hui Limited 2201 Interest of corporation controlled by you
Xu Xingen 2101 Beneficial owner

AUX International Holdings Headlines

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