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Shenzhen Investment Holdings Bay Area Development Co (HKSE:80737) Deferred Tax : ¥0.0 Mil (TTM As of Dec. 2024)


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What is Shenzhen Investment Holdings Bay Area Development Co 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.

Shenzhen Investment Holdings Bay Area Development Co's change in deferred tax for the six months ended in Dec. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ¥0.0 Mil.


Shenzhen Investment Holdings Bay Area Development Co Deferred Tax Historical Data

The historical data trend for Shenzhen Investment Holdings Bay Area Development Co'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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Shenzhen Investment Holdings Bay Area Development Co Deferred Tax Chart

Shenzhen Investment Holdings Bay Area Development Co Annual Data
Trend Jun15 Jun16 Jun17 Jun18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Shenzhen Investment Holdings Bay Area Development Co Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Shenzhen Investment Holdings Bay Area Development Co 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 ¥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.


Shenzhen Investment Holdings Bay Area Development Co Deferred Tax Related Terms

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Shenzhen Investment Holdings Bay Area Development Co Business Description

Traded in Other Exchanges
Address
30 Harbour Road, Rooms 4902-4916, 49th Floor, Sun Hung Kai Centre, Wanchai, Hong Kong, HKG
Shenzhen Investment Holdings Bay Area Development Co Ltd is an investment holding company that is engaged in expressway business and adopts development strategies focusing on the infrastructure and correlated business, as well as land development and utilisation along the GS Superhighway within the Guangdong-Hong Kong-Macao Greater Bay Area in China. The company manages its business in four segments, namely the Guangzhou-Shenzhen Superhighway, the Guangzhou-Zhuhai West Superhighway, the Coastal Expressway, and the Xintang Interchange. It generates the majority of the revenue from the Guangzhou-Shenzhen Superhighway segment.

Shenzhen Investment Holdings Bay Area Development Co Headlines

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