GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Shanghai Chemspec Corp (SHSE:688602) » Definitions » Deferred Tax

Shanghai Chemspec (SHSE:688602) 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 Shanghai Chemspec 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.

Shanghai Chemspec'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.

Shanghai Chemspec Deferred Tax Historical Data

The historical data trend for Shanghai Chemspec'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.

Shanghai Chemspec Deferred Tax Chart

Shanghai Chemspec Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - - - - -

Shanghai Chemspec Quarterly Data
Dec17 Dec18 Jun19 Sep19 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Shanghai Chemspec 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.

Shanghai Chemspec Deferred Tax Related Terms

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

Shanghai Chemspec Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Shanghai Chemspec Corp (SHSE:688602) » Definitions » Deferred Tax
Comparable Companies
SHSE:688179 SZSE:002297 SZSE:002109 SHSE:688269 SHSE:603155 SHSE:600135 SZSE:002986 SHSE:600727 SHSE:603213 SZSE:301092 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
Qilianshan South Road, Building 1, No. 200, Lane 2891, Putuo, Shanghai, CHN, 200331
Website
https://www.chemspec.com.cn
Shanghai Chemspec Corp is engaged in research & development, production and sales of fine chemicals. It is globally recognized as an industry leader in providing fluorinated specialty chemicals serving markets in a variety of applications. These include liquid crystals, lithium-ion battery components, pharmaceutical chemicals, and agrochemicals.

Shanghai Chemspec Headlines

No Headlines