GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Anhui XDLK Microsystem Corp Ltd (SHSE:688582) » Definitions » Deferred Tax

Anhui XDLK Microsystem (SHSE:688582) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


View and export this data going back to 2023. Start your Free Trial

What is Anhui XDLK Microsystem 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.

Anhui XDLK Microsystem'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.

Anhui XDLK Microsystem Deferred Tax Historical Data

The historical data trend for Anhui XDLK Microsystem'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.

* Premium members only.

Anhui XDLK Microsystem Deferred Tax Chart

Anhui XDLK Microsystem Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Anhui XDLK Microsystem Quarterly Data
Dec19 Dec20 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Anhui XDLK Microsystem 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.

Anhui XDLK Microsystem Deferred Tax Related Terms

Thank you for viewing the detailed overview of Anhui XDLK Microsystem's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Anhui XDLK Microsystem Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Anhui XDLK Microsystem Corp Ltd (SHSE:688582) » Definitions » Deferred Tax
Comparable Companies
SHSE:688183 SHSE:688629 SZSE:000733 SZSE:002273 SZSE:002841 SHSE:600563 SHSE:600707 SZSE:002025 SHSE:603228 SHSE:688002 APH TPE:2317 TEL GLW TPE:2308 SZSE:002475 TSE:6981 TSE:6762 SZSE:000725 JBL
Traded in Other Exchanges
N/A
Address
No. 10 Caiyuan Road, Anhui, Bengbu, CHN, 100083
Website
https://www.numems.com
Anhui XDLK Microsystem Corp Ltd is engaged in research & development, testing and sales of high-performance silicon-based MEMS inertial sensors. Since the establishment of the company, the products have been widely used in industrial production, industrial equipment monitoring and maintenance, unmanned system navigation and control, ocean monitoring, weather forecast, underwater and underwater unmanned equipment navigation and control, oil exploration, surveying and mapping, bridges Monitoring, geological exploration, disaster early warning and other fields have been unanimously recognized and ordered in bulk by customers from many countries in various fields.
Executives
Hu Zhi Yong Director
Hua Ya Ping Director
Zhang Xi Po Director
Bai Ruo Xue senior management
Gu Hao Qi Core technical personnel

Anhui XDLK Microsystem Headlines

No Headlines