GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Hengerda New Materials (Fujian) Co Ltd (SZSE:300946) » Definitions » Deferred Tax

Hengerda New Materials (Fujian) Co (SZSE:300946) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


View and export this data going back to 2021. Start your Free Trial

What is Hengerda New Materials (Fujian) 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.

Hengerda New Materials (Fujian) 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.


Hengerda New Materials (Fujian) Co Deferred Tax Historical Data

The historical data trend for Hengerda New Materials (Fujian) 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.

* Premium members only.

Hengerda New Materials (Fujian) Co Deferred Tax Chart

Hengerda New Materials (Fujian) Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial - - - - -

Hengerda New Materials (Fujian) Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Hengerda New Materials (Fujian) 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.


Hengerda New Materials (Fujian) Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Hengerda New Materials (Fujian) Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Hengerda New Materials (Fujian) Co Business Description

Traded in Other Exchanges
N/A
Address
No. 228, Tingdaowei, Xindu Village, Xindu Town, Licheng District, Fujian Province, Putian, CHN, 351142
Hengerda New Materials (Fujian) Co Ltd is engaged in the research and development, production and sales of metal cutting tools such as die cutting tools, sawing tools, and cutting tools.

Hengerda New Materials (Fujian) Co Headlines

No Headlines