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Smart City Development Holdings (HKSE:08268) Deferred Tax : HK$0.0 Mil (TTM As of Sep. 2024)


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What is Smart City Development 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.

Smart City Development Holdings's change in deferred tax for the three months ended in Sep. 2024 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was HK$0.0 Mil.

Smart City Development Holdings Deferred Tax Historical Data

The historical data trend for Smart City Development 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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Smart City Development Holdings Deferred Tax Chart

Smart City Development Holdings Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
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Smart City Development Holdings Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Mar24 Sep24
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Smart City Development 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. 2024 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.

Smart City Development Holdings Deferred Tax Related Terms

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Smart City Development Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Smart City Development Holdings Ltd (HKSE:08268) » Definitions » Deferred Tax
Comparable Companies
HKSE:01722 HKSE:01343 HKSE:01826 HKSE:01690 HKSE:09929 HKSE:01416 HKSE:02227 HKSE:00871 HKSE:00784 HKSE:03728 XPAR:DG NSE:LT SHSE:601668 PWR SHSE:601390 J TSX:WSP HKSE:01800 SHSE:601186 XKRX:028260
Traded in Other Exchanges
N/A
Address
No. 57 Hung To Road, 11th Floor, Nanyang Plaza, Kwun Tong, Kowloon, Hong Kong, HKG
Website
https://www.smartcity-d.com
Smart City Development Holdings Ltd is involved in securities investment, money lending, property investment and construction business sectors. The company has four segments: the construction segment, which is the key revenue-generating business, involves various processes including, building construction works, electrical and mechanical engineering works and fitting-out works; the securities investment segment is engaged in investment in securities; the property investment business segment is engaged in the holding of investment properties; and the money lending business segment. It has a business presence in Hong Kong and Mainland China.
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Smart City Development Holdings Headlines

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