GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Shengda Resources Co Ltd (SZSE:000603) » Definitions » Deferred Tax

Shengda Resources Co (SZSE:000603) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


View and export this data going back to 1996. Start your Free Trial

What is Shengda Resources 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.

Shengda Resources Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0 Mil.

Shengda Resources Co Deferred Tax Historical Data

The historical data trend for Shengda Resources 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.

* Premium members only.

Shengda Resources Co Deferred Tax Chart

Shengda Resources Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Shengda Resources Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Shengda Resources 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥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.

Shengda Resources Co Deferred Tax Related Terms

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

Shengda Resources Co (SZSE:000603) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Shengda Resources Co Ltd (SZSE:000603) » Definitions » Deferred Tax
Comparable Companies
SZSE:000969 SHSE:600338 SHSE:600259 SZSE:002716 SZSE:002378 SZSE:002171 SZSE:000758 SHSE:601020 SHSE:600531 SZSE:002149 ASX:BHP ASX:RIO LSE:RIO LSE:GLEN BSP:VALE3 ASX:FMG SAU:1211 GMEXICOB LSE:AAL TSX:TECK.B
Traded in Other Exchanges
N/A
Address
No. 1, Yinghai Section, Jingfu Road, Daxing District, Yinghai Town, Beijing, CHN, 100079
Website
http://www.sdjt.com
Shengda Resources Co Ltd formerly known as Shengda Mining Co Ltd is a China-based company mainly engaged in the mining, investment and asset management of non-ferrous metal mines. It provides mining engineering technology and consulting services, as well as selling mineral products and chemical products.

Shengda Resources Co (SZSE:000603) Headlines

No Headlines