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SEM Holdings (HKSE:09929) Deferred Tax : HK$0.00 Mil (TTM As of Dec. 2024)


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What is SEM 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.

SEM Holdings's change in deferred tax for the six months ended in Dec. 2024 was HK$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was HK$0.00 Mil.

SEM Holdings Deferred Tax Historical Data

The historical data trend for SEM 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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SEM Holdings Deferred Tax Chart

SEM Holdings Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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SEM Holdings Semi-Annual Data
Dec16 Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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SEM 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 Dec. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0.00 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.

SEM Holdings Deferred Tax Related Terms

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SEM Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » SEM Holdings Ltd (HKSE:09929) » Definitions » Deferred Tax
Comparable Companies
HKSE:02266 HKSE:01920 HKSE:08262 HKSE:00994 HKSE:01953 HKSE:01416 HKSE:01413 HKSE:08275 HKSE:01741 HKSE:01647 XPAR:DG NSE:LT PWR SHSE:601668 TSX:WSP EME SHSE:601390 HKSE:01800 XKRX:028260 XPAR:EN
Traded in Other Exchanges
N/A
Address
70 Wing Tai Road, Unit 1, 4 Floor, Chai Wan Industrial City Phase II, Chai Wan, Hong Kong, HKG
Website
https://www.semhld.com
SEM Holdings Ltd is an engineering works contractor in Macau providing electrical-related electrical and mechanical engineering works. Its electrical and mechanical engineering works consists of supply, installation and maintenance of electrical system, for new and existing buildings in the projects of commercial and residential development, hotel development, casino development and hotel renovation in Macau. The company's revenue is derived from provision of electrical and mechanical engineering works in Macau.
Executives
Sem Enterprises Limited 2101 Beneficial owner
Wan Man Keung 2201 Interest of corporation controlled by you
Lam Yin 2202 Interest of your spouse

SEM Holdings Headlines

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