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HuBei NengTer Technology Co (SZSE:002102) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is HuBei NengTer Technology 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.

HuBei NengTer Technology 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.

HuBei NengTer Technology Co Deferred Tax Historical Data

The historical data trend for HuBei NengTer Technology 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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HuBei NengTer Technology Co Deferred Tax Chart

HuBei NengTer Technology Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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HuBei NengTer Technology 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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HuBei NengTer Technology 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.

HuBei NengTer Technology Co Deferred Tax Related Terms

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HuBei NengTer Technology Co (SZSE:002102) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » HuBei NengTer Technology Co Ltd (SZSE:002102) » Definitions » Deferred Tax
Comparable Companies
SZSE:000881 SHSE:600226 SZSE:000409 SZSE:000906 SZSE:000722 SHSE:600207 SZSE:000652 SHSE:600851 SHSE:600981 SZSE:002245 ADX:IHC HON TSE:6501 TSE:8058 TSE:8031 TSE:8001 MMM TSE:8002 ADX:ALPHADHABI TSE:8053
Traded in Other Exchanges
N/A
Address
Guanfu Industrial Park, Tuban Village, Dehua County, Fujian Province, Quanzhou, CHN, 362500
Website
http://www.guanfu.com
Guanfu Holdings Co Ltd is engaged in Research & Development, production and sales of pharmaceutical intermediates and vitamin E; plastic trading e-commerce business; investment real estate leasing business; gold mining business, and commercial factoring business.
Executives
Lin Wen Zhi Directors, executives
Zhang Rong Hua Directors, executives
Huang Hua Lun Supervisors, securities affairs representatives

HuBei NengTer Technology Co (SZSE:002102) Headlines

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