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HRSHF (Haier Smart Home Co) Deferred Tax : $0 Mil (TTM As of Sep. 2024)


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What is Haier Smart Home 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.

Haier Smart Home Co's change in deferred tax for the three months ended in Sep. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $0 Mil.

Haier Smart Home Co Deferred Tax Historical Data

The historical data trend for Haier Smart Home 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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Haier Smart Home Co Deferred Tax Chart

Haier Smart Home Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Haier Smart Home Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Haier Smart Home 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $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.

Haier Smart Home Co Deferred Tax Related Terms

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Haier Smart Home Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Haier Smart Home Co Ltd (OTCPK:HRSHF) » Definitions » Deferred Tax
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SZSE:000651 SHSE:605117 SHSE:600839 SZSE:002032 SHSE:603833 SZSE:000921 SHSE:603486 SHSE:603816 SZSE:002508 SZSE:002572 SZSE:000333 SN TSE:9843 TPX MHK WHR LSE:HWDN XPAR:SK MIL:DLG TPE:2059
Traded in Other Exchanges
HSHCY:USA QIHCF:USA 06690:Hong Kong 690Dd:UK 690E:Germany 690D:Germany 690D:Germany 690D:Germany 600690:China
Address
Haier Industrial Park, Laoshan District, Shandong Province, Qingdao, CHN, 266101
Website
https://smart-home.haier.com/cn
Haier Smart Home is one of the largest household appliance manufacturers globally, with key products spanning refrigerators, washing machines, kitchen appliances, air conditioners, and water solutions. It has been consistently among the top three in China by retail sales in most home appliance categories. The company has also established a footprint in distribution channel services and commercial refrigeration business. Haier generates around 50% of sales outside China. As of December 2023, Haier Group and its subsidiaries are the largest shareholders of Haier Smart Home with around 29% equity interest in aggregate.