GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Hynar Water Group Co Ltd (SZSE:300961) » Definitions » Deferred Tax

Hynar Water Group Co (SZSE:300961) 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 Hynar Water Group 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.

Hynar Water Group 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.

Hynar Water Group Co Deferred Tax Historical Data

The historical data trend for Hynar Water Group 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.

Hynar Water Group Co Deferred Tax Chart

Hynar Water Group Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only - - - - -

Hynar Water Group 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 - - - - -

Hynar Water Group 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.

Hynar Water Group Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Hynar Water Group Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Hynar Water Group Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Hynar Water Group Co Ltd (SZSE:300961) » Definitions » Deferred Tax
Comparable Companies
SZSE:000605 SZSE:301038 SHSE:688096 SHSE:603817 SZSE:300774 SHSE:688466 SHSE:603759 SHSE:601368 SHSE:688101 SHSE:688156 AWK BSP:SBSP3 LSE:SVT WTRG LSE:UU. HKSE:00270 HKSE:00371 LSE:PNN SHSE:601158 AWR
Traded in Other Exchanges
N/A
Address
No. 3033, Nanhai Avenue, Nantou Street, 9th Floor, Nanshan Building, Water Affairs Group, Nanshan District, Guangdong Province, Shenzhen, CHN, 518052
Website
https://www.hainawater.com
Hynar Water Group Co Ltd is an innovative comprehensive service provider in the field of water ecological environment. It focuses on environmental protection water services such as industrial wastewater treatment and high-quality water supply. It provides high-concentration, refractory industrial wastewater treatment services for the pharmaceutical, printing and dyeing, chemical and other industries.
Executives
Li Qin Director
Yu Zhi Bo Executives

Hynar Water Group Co Headlines

No Headlines