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Shenzhen Fountain (SZSE:000005) Deferred Tax : ¥0.0 Mil (TTM As of Sep. 2023)


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What is Shenzhen Fountain 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.

Shenzhen Fountain's change in deferred tax for the three months ended in Sep. 2023 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2023 was ¥0.0 Mil.

Shenzhen Fountain Deferred Tax Historical Data

The historical data trend for Shenzhen Fountain'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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Shenzhen Fountain Deferred Tax Chart

Shenzhen Fountain Annual Data
Trend Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
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Shenzhen Fountain Quarterly Data
Dec18 Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23
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Shenzhen Fountain 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. 2023 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.

Shenzhen Fountain Deferred Tax Related Terms

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Shenzhen Fountain Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Shenzhen Fountain Corp (SZSE:000005) » Definitions » Deferred Tax
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SHSE:600647 SZSE:000809 SZSE:000023 SZSE:000608 SHSE:600791 SHSE:600322 SZSE:002133 SHSE:600159 SHSE:600766 SHSE:600823 HKSE:00016 BOM:532868 HKSE:01109 HKSE:00688 DFM:EMAAR TSE:1925 HKSE:01113 SHSE:600048 BOM:543287 PHS:HVN
Traded in Other Exchanges
N/A
Address
Renmin South Road, Development Center Building, 13F, Shenzhen, Guangdong, CHN, 518001
Website
http://www.fountain.com.cn
Shenzhen Fountain Corp is an innovative company in the energy and environmental sector and is mainly engaged in carbon transformation efforts along its main businesses, which include sustainable real estate development, alternative transportation concepts and waste to carbon technologies.
Executives
Chen Kun Bai Director
Liu Min Er Supervisors
Zheng Lie Lie Directors, executives
Song Xiao Gang Director
Ren Sheng Jian Director
Yong Zheng Feng Supervisors
Chen Rong Quan Director

Shenzhen Fountain Headlines

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