GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Nayuki Holdings Ltd (HKSE:02150) » Definitions » Deferred Tax

Nayuki Holdings (HKSE:02150) Deferred Tax : HK$0 Mil (TTM As of Dec. 2024)


View and export this data going back to 2021. Start your Free Trial

What is Nayuki 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.

Nayuki Holdings's change in deferred tax for the six months ended in Dec. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was HK$0 Mil.

Nayuki Holdings Deferred Tax Historical Data

The historical data trend for Nayuki 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.

* Premium members only.

Nayuki Holdings Deferred Tax Chart

Nayuki Holdings Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Nayuki Holdings Semi-Annual Data
Dec18 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Nayuki 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. 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.

Nayuki Holdings Deferred Tax Related Terms

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

Nayuki Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Nayuki Holdings Ltd (HKSE:02150) » Definitions » Deferred Tax
Comparable Companies
HKSE:02217 HKSE:09869 HKSE:01488 HKSE:06811 HKSE:00538 HKSE:00156 HKSE:00520 HKSE:00052 HKSE:09922 HKSE:08371 MCD SBUX CMG LSE:CPG YUM DRI TSX:QSP.UN TSX:QSR DPZ YUMC
Traded in Other Exchanges
N/A
Address
Huangguan Science Park, Tairan 9th Road, Zone F, 2nd Floor, Building 3, Chegongmiao Industrial Zone, Futian District, Guangdong Province, Shenzhen, CHN
Website
https://www.naixue.com
Nayuki Holdings Ltd is a premium modern teahouse chain in China serving freshly-made tea drinks. The group principally generates its revenue from the sales of freshly-made tea drinks, baked goods, and other products through its operating teahouses and online food delivery applications mainly in the PRC.
Executives
Zhao Lin 2103 Interests held jointly with another person
Cantrust (far East) Limited 2301 Trustee
Linxin Group Limited 2101 Beneficial owner
Linxin International Limited 2201 Interest of corporation controlled by you
Peng Xin 2103 Interests held jointly with another person
Lin Xin Kong Gu You Xian Gong Si 2201 Interest of corporation controlled by you
Shan Weijian 2201 Interest of corporation controlled by you
Shen Zhen Tian Tu Zi Ben Guan Li Zhong Xin You Xian He Huo 2201 Interest of corporation controlled by you
Shen Zhen Shi Tian Tu Tou Zi Guan Li Gu Fen You Xian Gong Si 2201 Interest of corporation controlled by you
Wang Yonghua 2201 Interest of corporation controlled by you
Zou Weiwei 2103 Interests held jointly with another person
Nong Xiuxia 2103 Interests held jointly with another person
Pacific Alliance Group Limited 2201 Interest of corporation controlled by you
Pag Asia Capital Gp Iii Limited 2201 Interest of corporation controlled by you
Pag Asia Iii Lp 2201 Interest of corporation controlled by you

Nayuki Holdings Headlines

No Headlines