GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » New Amante Group Ltd (HKSE:08412) » Definitions » Deferred Tax

New Amante Group (HKSE:08412) Deferred Tax : HK$0.0 Mil (TTM As of Nov. 2023)


View and export this data going back to 2017. Start your Free Trial

What is New Amante Group 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.

New Amante Group's change in deferred tax for the three months ended in Nov. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Nov. 2023 was HK$0.0 Mil.

New Amante Group Deferred Tax Historical Data

The historical data trend for New Amante Group'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.

New Amante Group Deferred Tax Chart

New Amante Group Annual Data
Trend May15 May16 May17 May18 May19 May20 May21 May22 May23 May24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

New Amante Group Quarterly Data
May19 Aug19 Nov19 Feb20 May20 Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 May24
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 - - - - -

New Amante Group 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 Nov. 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.

New Amante Group Deferred Tax Related Terms

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

New Amante Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » New Amante Group Ltd (HKSE:08412) » Definitions » Deferred Tax
Comparable Companies
HKSE:08120 HKSE:08367 HKSE:03666 HKSE:08495 HKSE:08056 HKSE:02108 HKSE:00703 HKSE:08519 HKSE:01703 HKSE:08432 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862
Traded in Other Exchanges
N/A
Address
60 Gloucester Road, 25th Floor, China Huarong Tower, Wanchai, Hong Kong, HKG
Website
https://www.new-amante.com
New Amante Group Ltd is an investment holding company with subsidiaries that are mainly engaged in operating clubs, entertainment venues, and securities investments in Hong Kong. The company is mainly involved in two operating segments: club and entertainment business, and securities investment. It generates its main revenue from the club and entertainment business segment.
Executives
Ho Chin Nang 2201 Interest of corporation controlled by you
Cheung Ka Kwan 2101 Beneficial owner
Yuan Lin 2101 Beneficial owner
Wang Ning 2101 Beneficial owner
Sze Ching Lau
Aplus Concept Limited
Louey Andrea Alice
Ng Shing Joe Kester

New Amante Group Headlines

No Headlines