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Xinjiang Lixin Energy Co (SZSE:001258) Deferred Tax : ¥0 Mil (TTM As of Jun. 2024)


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What is Xinjiang Lixin Energy 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.

Xinjiang Lixin Energy Co's change in deferred tax for the three months ended in Jun. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ¥0 Mil.

Xinjiang Lixin Energy Co Deferred Tax Historical Data

The historical data trend for Xinjiang Lixin Energy 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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Xinjiang Lixin Energy Co Deferred Tax Chart

Xinjiang Lixin Energy Co Annual Data
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Xinjiang Lixin Energy Co Quarterly Data
Dec18 Dec19 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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Xinjiang Lixin Energy 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 Jun. 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.

Xinjiang Lixin Energy Co Deferred Tax Related Terms

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Xinjiang Lixin Energy Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Xinjiang Lixin Energy Co Ltd (SZSE:001258) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 752 Kashi West Road, 5th Floor, Western Green Valley Building, Economic and Technological Development Zone, Xinjiang Uygur Autonomous Region, Urumqi, CHN, 830000
Website
Xinjiang Lixin Energy Co Ltd is engaged in the investment, development, construction and operation of wind power and photovoltaic power generation projects.

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