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Foshan Electrical And Lighting Co (SZSE:200541) Deferred Tax : HK$0 Mil (TTM As of Mar. 2025)


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What is Foshan Electrical And Lighting 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.

Foshan Electrical And Lighting Co's change in deferred tax for the three months ended in Mar. 2025 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was HK$0 Mil.


Foshan Electrical And Lighting Co Deferred Tax Historical Data

The historical data trend for Foshan Electrical And Lighting 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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Foshan Electrical And Lighting Co Deferred Tax Chart

Foshan Electrical And Lighting Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Foshan Electrical And Lighting 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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Foshan Electrical And Lighting 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 HK$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.


Foshan Electrical And Lighting Co Deferred Tax Related Terms

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Foshan Electrical And Lighting Co Business Description

Traded in Other Exchanges
Address
No. 64, Fenjiang North Road, Chancheng District, Guangdong, Foshan, CHN, 528000
Foshan Electrical And Lighting Co Ltd are engaged in the production, research & development, and sale of lighting products. Its products include electrical products such as LED light sources & luminaries, automotive LED luminaries, traditional light source switches, and sockets. Foshan's products are widely used in-store channels, smart homes, wholesale channels, industrial & mining outdoor channels, and engineering businesses. The majority of its revenue comes from the domestic market.
Executives
Yin Jian Chun Executives
Pan Jie Director
Zhuang Jian Yi Director
Jiao Zhi Gang Supervisors

Foshan Electrical And Lighting Co Headlines

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