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Shaanxi Lighte Optoelectronics Material Co (SHSE:688150) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


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What is Shaanxi Lighte Optoelectronics Material 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.

Shaanxi Lighte Optoelectronics Material Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0.0 Mil.

Shaanxi Lighte Optoelectronics Material Co Deferred Tax Historical Data

The historical data trend for Shaanxi Lighte Optoelectronics Material 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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Shaanxi Lighte Optoelectronics Material Co Deferred Tax Chart

Shaanxi Lighte Optoelectronics Material Co Annual Data
Trend Dec14 Dec15 Dec16 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Shaanxi Lighte Optoelectronics Material Co Quarterly Data
Dec18 Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Shaanxi Lighte Optoelectronics Material 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 Mar. 2025 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.

Shaanxi Lighte Optoelectronics Material Co Deferred Tax Related Terms

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Shaanxi Lighte Optoelectronics Material Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Shaanxi Lighte Optoelectronics Material Co Ltd (SHSE:688150) » Definitions » Deferred Tax
Comparable Companies
SHSE:605020 SHSE:600746 SZSE:002643 SHSE:600328 SZSE:002240 SHSE:600063 SZSE:000059 SHSE:600618 SZSE:002254 SHSE:605376 TSE:4063 SAU:2010 XTER:BAS DOW SHSE:600989 SHSE:600346 TSE:4091 SZSE:002493 XKRX:051910 SHSE:600160
Traded in Other Exchanges
N/A
Address
No. 99, Longfeng Road, Building 3, High-tech Zone, Shaanxi Province, Xi'an, CHN, 710114
Website
http://en.ltom.com
Shaanxi Lighte Optoelectronics Material Co Ltd is engaged in the research and development, production and sales of OLED organic materials.
Executives
Wang Ya Long Directors, senior managers

Shaanxi Lighte Optoelectronics Material Co Headlines

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