GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » 3DG Holdings (International) Ltd (HKSE:02882) » Definitions » Deferred Tax

3DG Holdings (International) (HKSE:02882) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2024)


View and export this data going back to 2003. Start your Free Trial

What is 3DG Holdings (International) 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.

3DG Holdings (International)'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.

3DG Holdings (International) Deferred Tax Historical Data

The historical data trend for 3DG Holdings (International)'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.

3DG Holdings (International) Deferred Tax Chart

3DG Holdings (International) Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Jun19 Jun20 Jun21 Jun22 Jun23 Jun24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

3DG Holdings (International) Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

3DG Holdings (International) 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.

3DG Holdings (International) Deferred Tax Related Terms

Thank you for viewing the detailed overview of 3DG Holdings (International)'s Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

3DG Holdings (International) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » 3DG Holdings (International) Ltd (HKSE:02882) » Definitions » Deferred Tax
Comparable Companies
HKSE:00986 HKSE:00442 HKSE:00417 HKSE:06838 HKSE:01150 HKSE:00513 HKSE:00125 HKSE:00084 HKSE:03326 HKSE:00444 XPAR:RMS XPAR:MC XSWX:CFR XPAR:CDI NSE:TITAN XPAR:KER HKSE:06181 HKSE:01913 TPR HKSE:01929
Traded in Other Exchanges
N/A
Address
No. 2 On Yiu Street, Units 06-11, 15th Floor, Metropole Square, Shek Mun, Shatin, New Territories, Hong Kong, HKG
Website
https://www.3dg-group.com
3DG Holdings (International) Ltd is principally engaged in retailing, wholesaling and franchising operations for gold and jewellery products. It deals in various gold and jewellery products such as wedding rings, necklaces, pendants, diamonds, gems, bracelets, and others. The company's operating segments include Retail sales for gold and jewellery products in Mainland China, which generates the majority of its revenue; Retail sales for gold and jewellery products in Hong Kong and Macau; Franchising operations for gold and jewellery products in Mainland China; and Wholesales for gold and jewellery products in Mainland China. Geographically, the company derives maximum revenue from Mainland China and the rest from Hong Kong and Macau.
Executives
Cheung Irene 2202 Interest of your spouse
Wong Ho Lung, Danny 2305 Beneficiary of a trust
Wong Lan Sze, Nancy 2305 Beneficiary of a trust
Luk Chui Yee 2307 Founder of a discretionary trust who can infl
Wong Wai Sheung 2307 Founder of a discretionary trust who can infl
Luk Fook 3d Investment Holding Company Limited 2101 Beneficial owner
Luk Fook Holdings (international) Limited 2201 Interest of corporation controlled by you
Bos Trustee Limited As Trustee 2201 Interest of corporation controlled by you
Lf Holding Services Limited 2201 Interest of corporation controlled by you
Luk Fook (control) Limited 2201 Interest of corporation controlled by you
Hao Yuan Yuan 2201 Interest of corporation controlled by you
Well Pop Group Limited 2101 Beneficial owner
Wang Chaoguang 2201 Interest of corporation controlled by you
Li Ning 2201 Interest of corporation controlled by you
Eminent Rise Holdings Limited 2101 Beneficial owner

3DG Holdings (International) Headlines

No Headlines