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Hainan Expressway Co (SZSE:000886) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2024)


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What is Hainan Expressway 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.

Hainan Expressway Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0.0 Mil.

Hainan Expressway Co Deferred Tax Historical Data

The historical data trend for Hainan Expressway 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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Hainan Expressway Co Deferred Tax Chart

Hainan Expressway Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Hainan Expressway Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Hainan Expressway 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 ¥0.0 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.

Hainan Expressway Co Deferred Tax Related Terms

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Hainan Expressway Co (SZSE:000886) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Hainan Expressway Co Ltd (SZSE:000886) » Definitions » Deferred Tax
Comparable Companies
SZSE:300712 SZSE:002116 SZSE:002307 SHSE:605598 SZSE:002062 SZSE:001267 SHSE:600629 SZSE:300197 SHSE:600846 SHSE:600939 XPAR:DG NSE:LT PWR SHSE:601668 SHSE:601390 TSX:WSP EME J HKSE:01800 XKRX:028260
Traded in Other Exchanges
N/A
Address
Lantian Road, Highway Building No. 16, Hainan Province, Haikou, CHN, 570203
Website
http://www.hi-expressway.com
Hainan Expressway Co Ltd is engaged in the design, construction, conservation, and management of highways. Further, it is also involved in various other activities of real estate, hotel tourism, information networks, advertising and other fields. Geographically the activities are carried out through China.
Executives
Yao Wei Qing Executives
Xu Da Jun Supervisors
Ceng Guo Hua Director
Fu Guo Hua Director
Lin Sheng Ce Executives

Hainan Expressway Co (SZSE:000886) Headlines

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