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Carote (HKSE:02549) Deferred Tax : HK$0 Mil (TTM As of Dec. 2024)


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What is Carote 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.

Carote'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.

Carote Deferred Tax Historical Data

The historical data trend for Carote'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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Carote Deferred Tax Chart

Carote Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
- - - -

Carote Semi-Annual Data
Dec21 Dec22 Dec23 Dec24
Deferred Tax - - - -

Carote 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2024 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.

Carote Deferred Tax Related Terms

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

Carote Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Carote Ltd (HKSE:02549) » Definitions » Deferred Tax
Comparable Companies
HKSE:02519 HKSE:01868 HKSE:00776 HKSE:01198 HKSE:01418 HKSE:00496 HKSE:00229 HKSE:02222 HKSE:06822 HKSE:00684 SZSE:000333 SZSE:000651 SHSE:600690 SGI SN TSE:9843 SHSE:605117 TPE:2059 SZSE:002032 SHSE:600839
Traded in Other Exchanges
N/A
Address
Unit 1, Tower 6, 3rd - 5th Floor, Xiaoshan District, Zhejiang Province, Hangzhou, CHN
Website
https://www.mycarote.com
Carote Ltd is a brand for kitchenware products. Its products are built to emphasize Better for Use and Better for Value, aiming to provide its customers with practical, well-designed, and reasonably priced items that promote a modern cooking lifestyle. The company offers a wide range of kitchenware products to consumers. From essential pots and pans to well-designed tableware and beverage containers, its offering aims to meet the varied needs of different kitchen scenarios and enhance the culinary experience of its customers. Geographically, the company operates in Mainland China, the United States, Western Europe, Japan, Southeast Asia, and other countries. The majority of its revenue is generated from the United States region.
Executives
Guodong Capital Ltd 2201 Interest of corporation controlled by you
Zhang Guodong 2201 Interest of corporation controlled by you
Lyu Yili 2201 Interest of corporation controlled by you
Yili Capital Ltd 2201 Interest of corporation controlled by you
Yili Investment Holdings Ltd 2101 Beneficial owner

Carote Headlines

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