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Hengxin Shambala Culture Co (SZSE:300081) Deferred Tax : ¥0.0 Mil (TTM As of Sep. 2024)


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What is Hengxin Shambala Culture 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.

Hengxin Shambala Culture Co's change in deferred tax for the three months ended in Sep. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ¥0.0 Mil.

Hengxin Shambala Culture Co Deferred Tax Historical Data

The historical data trend for Hengxin Shambala Culture 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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Hengxin Shambala Culture Co Deferred Tax Chart

Hengxin Shambala Culture Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Hengxin Shambala Culture Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Hengxin Shambala Culture 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 Sep. 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.

Hengxin Shambala Culture Co Deferred Tax Related Terms

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Hengxin Shambala Culture Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Hengxin Shambala Culture Co Ltd (SZSE:300081) » Definitions » Deferred Tax
Comparable Companies
SZSE:300504 SZSE:300698 SHSE:688618 SHSE:603322 SHSE:688283 SZSE:300292 SHSE:600658 SZSE:300531 SZSE:002362 SHSE:688418 CSCO MSI SHSE:601138 HPE OHEL:NOKIA SZSE:000063 SHSE:688036 OSTO:ERIC B ZBRA TPE:2345
Traded in Other Exchanges
N/A
Address
No.39, Tianshan Street, Development Zone, Hebei Province, Shijiazhuang, CHN, 050035
Website
http://www.hxgro.com
Hengxin Shambala Culture Co Ltd sells and services mobile information products for individual and industry customers in China. It offers mobile information products, such as customized terminal products; engages in the contract sales of mobile phone products; operates as an agent to carrier mobile video projects; and provides mobile e-commerce and technical support services.
Executives
Pan Chao Directors, executives
Chen Wei Executives
Wang Bing Director
Fu Wei Executives
Li Xiao Bo Executives
Meng Xian Min Directors, executives
Wen Jian Feng Executives
Pei Jun Directors, executives
Zhou Xiao Qi Supervisors
Liu Xiao Jun Supervisors
Xu Ze Min Director
Dong Fang Executives
You Wen Qin Supervisors
Chen Liang Executives
Qi Jian Director

Hengxin Shambala Culture Co Headlines

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