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Huali Industrial Group Co (SZSE:300979) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is Huali Industrial 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.

Huali Industrial Group Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0 Mil.

Huali Industrial Group Co Deferred Tax Historical Data

The historical data trend for Huali Industrial 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.

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Huali Industrial Group Co Deferred Tax Chart

Huali Industrial Group Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Huali Industrial Group Co Quarterly Data
Dec18 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Huali Industrial 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥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.

Huali Industrial Group Co Deferred Tax Related Terms

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Huali Industrial Group Co (SZSE:300979) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Huali Industrial Group Co Ltd (SZSE:300979) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
No. 2, Shijiyi Road, 1st Floor, Building 3, Torch Development Zone, Guangdong Province, Zhongshan, CHN, 528437
Website
http://www.huali-group.com
Huali Industrial Group Co Ltd is engaged in the development, design, production and sales of sports shoes. It is a manufacturer of sports shoes, mainly Nike, Converse, Vans, Puma, UGG, Columbia, Under Armour, HOKA ONE ONE And other world-renowned sports brands provide development, design and manufacturing services.

Huali Industrial Group Co (SZSE:300979) Headlines

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