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Kale Environment Technology (Shanghai) Co (SZSE:301070) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


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What is Kale Environment Technology (Shanghai) 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.

Kale Environment Technology (Shanghai) 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.


Kale Environment Technology (Shanghai) Co Deferred Tax Historical Data

The historical data trend for Kale Environment Technology (Shanghai) 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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Kale Environment Technology (Shanghai) Co Deferred Tax Chart

Kale Environment Technology (Shanghai) Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Kale Environment Technology (Shanghai) 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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Kale Environment Technology (Shanghai) 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.


Kale Environment Technology (Shanghai) Co Deferred Tax Related Terms

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Kale Environment Technology (Shanghai) Co Business Description

Traded in Other Exchanges
N/A
Address
No. 1588, Maixin Road, Songjiang District, Shanghai, CHN, 201612
Kale Environment Technology (Shanghai) Co Ltd is engaged in the research and development, production, sales, installation, and related technical services of HVLS fans. The company's main product is the HVLS fan, which is a large fan with large air volume and low speed (generally below 100 revolutions per minute). Its product portfolio also comprises of other different series of fans such as the Fenghua Notus series, Zephyrus series, Fengyue III series, Aircool series, Airui series, and others. In addition, the company is also focused on industrial and commercial energy storage channel development and operation services and has developed an all-liquid-cooled energy storage product, the Qiji 233kWh Energy Storage Cabinet All-in-One.

Kale Environment Technology (Shanghai) Co Headlines

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