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Sanhe Tongfei Refrigeration Co (SZSE:300990) Deferred Tax : ¥0 Mil (TTM As of Mar. 2025)


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What is Sanhe Tongfei Refrigeration 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.

Sanhe Tongfei Refrigeration Co's change in deferred tax for the three months ended in Mar. 2025 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ¥0 Mil.

Sanhe Tongfei Refrigeration Co Deferred Tax Historical Data

The historical data trend for Sanhe Tongfei Refrigeration 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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Sanhe Tongfei Refrigeration Co Deferred Tax Chart

Sanhe Tongfei Refrigeration Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
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Sanhe Tongfei Refrigeration 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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Sanhe Tongfei Refrigeration 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 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.

Sanhe Tongfei Refrigeration Co Deferred Tax Related Terms

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Sanhe Tongfei Refrigeration Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Sanhe Tongfei Refrigeration Co Ltd (SZSE:300990) » Definitions » Deferred Tax
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SHSE:600592 SHSE:601177 SZSE:002526 SZSE:301260 SHSE:600605 SHSE:600343 SZSE:300263 SZSE:300217 SZSE:002651 SHSE:688531 XTER:SIE XPAR:SU ETN PH OSTO:ATCO A ITW EMR TSE:7011 XTER:ENR CMI
Traded in Other Exchanges
N/A
Address
No. 3 Jinzhan Road, Railway Station, Hebei Province, Sanhe, CHN, 065200
Website
https://www.tfzl.com
Sanhe Tongfei Refrigeration Co Ltd is a high-tech enterprise integrating R&D, manufacturing, marketing and services. The company has refrigeration performance testing center. The company deals in various products such as series oil chiller, series water chiller, hydraulic oil heat exchanger, industrial heat exchangers, pure water cooling unit and others. The products have been widely used to various industries, such as machine tool, electronics, military, aerospace, automobile, shipping, rail haulage, communication, and industrial cleaning.

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