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Lisheng Sports (Shanghai) Co (SZSE:002858) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2024)


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What is Lisheng Sports (Shanghai) 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.

Lisheng Sports (Shanghai) 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.

Lisheng Sports (Shanghai) Co Deferred Tax Historical Data

The historical data trend for Lisheng Sports (Shanghai) 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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Lisheng Sports (Shanghai) Co Deferred Tax Chart

Lisheng Sports (Shanghai) Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Lisheng Sports (Shanghai) 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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Lisheng Sports (Shanghai) 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.

Lisheng Sports (Shanghai) Co Deferred Tax Related Terms

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Lisheng Sports (Shanghai) Co (SZSE:002858) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Lisheng Sports (Shanghai) Co Ltd (SZSE:002858) » Definitions » Deferred Tax
Comparable Companies
SZSE:300556 SZSE:002343 SHSE:600892 SZSE:002905 SZSE:300528 SHSE:600136 SZSE:000793 SZSE:000802 BJSE:834021 SZSE:300426 NFLX DIS XAMS:UMG WBD LYV WMG SIRI XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
No. 3000 Shenzhuan Road, Sheshan Town, Songjiang District, Shanghai, CHN, 200335
Website
http://www.lsracing.cn
Lisheng Sports (Shanghai) Co Ltd operates as car sports and racing culture media company. Its business activities include planning, organizing, and operation of events; operation of various types of motorsports venues; racing team; racing training center; and provides customers with marketing strategies and solutions.
Executives
Lin Chao Yang Director
Xia Qing Director
Cao Chuan De Director
Chen Ping Executives
Gong Lei Director

Lisheng Sports (Shanghai) Co (SZSE:002858) Headlines

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