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Mobvoi (HKSE:02438) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2024)


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What is Mobvoi 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.

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

Mobvoi Deferred Tax Historical Data

The historical data trend for Mobvoi'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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Mobvoi Deferred Tax Chart

Mobvoi Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Mobvoi Semi-Annual Data
Dec21 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - - - - -

Mobvoi 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$0.0 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.

Mobvoi Deferred Tax Related Terms

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Mobvoi Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Mobvoi Inc (HKSE:02438) » Definitions » Deferred Tax
Comparable Companies
HKSE:03773 HKSE:02167 HKSE:01942 HKSE:03315 HKSE:08017 HKSE:08613 HKSE:01410 HKSE:00818 HKSE:08062 HKSE:08420 MSFT ORCL PLTR PANW CRWD FTNT SNPS XAMS:ADYEN NET CRWV
Traded in Other Exchanges
N/A
Address
10/F, Block D11, Hongfeng Science and Technology Park, Economic and Technology Development Zone, Nanjing, CHN
Website
https://www.chumenwenwen.com/zh
Mobvoi Inc is engaged in providing AIGC solutions, AI enterprise solutions, smart devices and accessories with generative AI and voice interaction technologies at the core of business. Its business segments consist of (i) AI Software Solutions, which comprise AIGC solutions and AI enterprise solutions; and (ii) Smart Devices and Other Accessories. Key revenue is generated from AI Software Solutions.
Executives
Shen Nan Peng
Snp China Enterprises Limited
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Hsg Venture Iv Management, L.p.
Hsg Cv Iv Senior Holdco, Ltd.
Hsg Cv Iv Holdco, Ltd.
Hongshan Capital Venture Fund Iv, L.p.
Xiang Gang Ge Er Tai Ke You Xian Gong Si 2101 Beneficial owner
Wei Fang Ge Er Mao Yi You Xian Gong Si 2201 Interest of corporation controlled by you
Ge Er Gu Fen You Xian Gong Si 2201 Interest of corporation controlled by you
Google Ireland Holdings Unlimited Company 2101 Beneficial owner
Suntera Corporate Trustees (hong Kong) Limited 2301 Trustee
Agi Limited 2501 Other
Agi Management Limited 2501 Other
Amberlei Limited 2103 Interests held jointly with another person

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