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Palasino Holdings (HKSE:02536) Deferred Tax : HK$0.0 Mil (TTM As of Sep. 2023)


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What is Palasino 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.

Palasino Holdings's change in deferred tax for the three months ended in Sep. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was HK$0.0 Mil.

Palasino Holdings Deferred Tax Historical Data

The historical data trend for Palasino 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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Palasino Holdings Deferred Tax Chart

Palasino Holdings Annual Data
Trend Mar21 Mar22 Mar23
Deferred Tax
- - -

Palasino Holdings Quarterly Data
Mar21 Mar22 Sep22 Mar23 Sep23
Deferred Tax - - - - -

Palasino 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. 2023 adds up the quarterly 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.

Palasino Holdings Deferred Tax Related Terms

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Palasino Holdings (HKSE:02536) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Palasino Holdings Ltd (HKSE:02536) » Definitions » Deferred Tax
Comparable Companies
Traded in Other Exchanges
N/A
Address
121 Des Voeux Road Central, 16 floor, Far East Consortium Building, Hong Kong, HKG
Website
https://www.palasinoholdings.com
Palasino Holdings Ltd is an entertainment, gaming, and leisure group comprising (i) one integrated land-based casino and resort and two full-service land-based casinos operating in the Czech Republic, offering primarily slot machines and table games, and (ii) three hotels in Germany and one hotel in Austria that offer accommodation, catering, conference, and leisure services. It operates into two reportable segments: Gaming operations - operation of casinos and Hotel and catering operations - operation of hotel, catering, and related services. Key revenue is generated from Gaming operations - operation of casinos.
Executives
Chiu David 2201 Interest of corporation controlled by you
Chiu Ng Nancy 2202 Interest of your spouse
Far East Organization (international) Limited 2201 Interest of corporation controlled by you
Sumptuous Assets Limited 2201 Interest of corporation controlled by you
Ample Bonus Limited 2101 Beneficial owner
Far East Consortium International Limited 2201 Interest of corporation controlled by you
Blossom Industrial Investment Limited 2201 Interest of corporation controlled by you
Blossom International Investment Holdings Limited 2201 Interest of corporation controlled by you
Blossom Investment Consultant Limited 2201 Interest of corporation controlled by you
Yang Fang 2201 Interest of corporation controlled by you

Palasino Holdings (HKSE:02536) Headlines

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