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Poly Union Chemical Holding Group Co (SZSE:002037) Deferred Tax : ¥0 Mil (TTM As of Mar. 2025)


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What is Poly Union Chemical Holding Group 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.

Poly Union Chemical Holding Group Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0 Mil.

Poly Union Chemical Holding Group Co Deferred Tax Historical Data

The historical data trend for Poly Union Chemical Holding Group 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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Poly Union Chemical Holding Group Co Deferred Tax Chart

Poly Union Chemical Holding Group Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Poly Union Chemical Holding Group Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Poly Union Chemical Holding Group 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. 2025 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.

Poly Union Chemical Holding Group Co Deferred Tax Related Terms

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Poly Union Chemical Holding Group Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Poly Union Chemical Holding Group Co Ltd (SZSE:002037) » Definitions » Deferred Tax
Comparable Companies
SZSE:002666 SZSE:300221 SZSE:300530 SHSE:603722 SZSE:300537 SZSE:300200 SHSE:603991 SZSE:301489 SZSE:301585 SZSE:300798 LIN XPAR:AI SHW ECL APD XSWX:GIVN XSWX:SIKA ISX:TPIA DD SHSE:600309
Traded in Other Exchanges
N/A
Address
Xintian Park, High-tech Development Zone, Guizhou Province, Guiyang, CHN, 550002
Website
http://www.gzjiulian.com
Poly Union Chemical Holding Group Co Ltd, formerly Guizhou Jiulian Industrial Explosive Material Development Co Ltd is engaged in the research and development, production and sale of explosives. It also engages in the retail and wholesale of chemical products. It operates around 5 operating branches, 8 holding subsidiaries, and a provincial civil explosion technology center.
Executives
Li Li Executives
Liu Zhu Chuan Supervisors
Rao Yu Executives
Weng Zeng Rong Executives
Jiang Chuan Executives

Poly Union Chemical Holding Group Co Headlines

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