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AA Industrial Belting (Shanghai) Co (SHSE:603580) Deferred Tax : ¥0.0 Mil (TTM As of Sep. 2024)


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What is AA Industrial Belting (Shanghai) 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.

AA Industrial Belting (Shanghai) Co's change in deferred tax for the three months ended in Sep. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ¥0.0 Mil.

AA Industrial Belting (Shanghai) Co Deferred Tax Historical Data

The historical data trend for AA Industrial Belting (Shanghai) 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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AA Industrial Belting (Shanghai) Co Deferred Tax Chart

AA Industrial Belting (Shanghai) Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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AA Industrial Belting (Shanghai) 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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AA Industrial Belting (Shanghai) 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 ¥0.0 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.

AA Industrial Belting (Shanghai) Co Deferred Tax Related Terms

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AA Industrial Belting (Shanghai) Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » AA Industrial Belting (Shanghai) Co Ltd (SHSE:603580) » Definitions » Deferred Tax
Comparable Companies
SHSE:603269 SZSE:300368 SZSE:002622 SZSE:002774 BJSE:873703 SZSE:300412 SZSE:301032 SHSE:603488 SZSE:300553 SZSE:001256 XTER:SIE XPAR:SU ETN PH ITW OSTO:ATCO A EMR TSE:7011 CMI AME
Traded in Other Exchanges
N/A
Address
580 Xiangyin Road, Shanghai, CHN, 200433
Website
http://www.aabelt.com.cn
AA Industrial Belting (Shanghai) Co Ltd is specialized in the research and development of light conveyor belts. Its main products include thermoplastic urethane (TPU) conveyor belts, thermoplastic polyester elastomeric (TPEE) conveyor belts, polyvinyl chloride (PVC) conveyor belts, polyethylene (PE) conveyor belts and seamless conveyor belts. Its product is widely used in food processing, airport logistics, textile printing, automotive and steel processing, tire, tobacco, and aluminum industry.
Executives
Tu Guo Sheng Director
Tu Mu Lin Director
Cai Rui Mei Director

AA Industrial Belting (Shanghai) Co Headlines

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