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Kairuide Holding Co (SZSE:002072) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


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What is Kairuide Holding 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.

Kairuide Holding Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0.0 Mil.

Kairuide Holding Co Deferred Tax Historical Data

The historical data trend for Kairuide Holding 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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Kairuide Holding Co Deferred Tax Chart

Kairuide Holding Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Kairuide Holding 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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Kairuide Holding 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 ¥0.0 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.

Kairuide Holding Co Deferred Tax Related Terms

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Kairuide Holding Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Kairuide Holding Co Ltd (SZSE:002072) » Definitions » Deferred Tax
Comparable Companies
SZSE:000691 SHSE:600082 SHSE:600250 SZSE:000571 SZSE:000576 SZSE:300420 SHSE:600822 SZSE:000906 SHSE:600805 SHSE:600207 ADX:IHC HON TSE:6501 TSE:8058 MMM TSE:8001 TSE:8031 HKSE:00267 TSE:8002 ADX:ALPHADHABI
Traded in Other Exchanges
N/A
Address
No. 1 Tianshan Road, Room 1521, 15th Floor, Building 4, Zhanghe New District, Hubei Province, Jingmen, CHN, 448124
Website
http://www.002072krd.com
Kairuide Holding Co Ltd is engaged in Coal trading business and house leasing business.
Executives
Wang Jian Director
Li Guo Hua Supervisors
Ji Xiao Wen Directors, executives
Zhang Pei Feng Director
Zhu Jiang Directors, executives
Hou Shu Jun Executives
Yao Xing You Director

Kairuide Holding Co Headlines

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