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Shenzhen Lions King Hi Tech Co (SZSE:301305) Deferred Tax : ¥0 Mil (TTM As of Sep. 2024)


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What is Shenzhen Lions King Hi Tech 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.

Shenzhen Lions King Hi Tech Co's change in deferred tax for the three months ended in Sep. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ¥0 Mil.

Shenzhen Lions King Hi Tech Co Deferred Tax Historical Data

The historical data trend for Shenzhen Lions King Hi Tech 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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Shenzhen Lions King Hi Tech Co Deferred Tax Chart

Shenzhen Lions King Hi Tech Co Annual Data
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Shenzhen Lions King Hi Tech Co Quarterly Data
Dec14 Dec15 Jun16 Dec18 Dec19 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Shenzhen Lions King Hi Tech 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 Sep. 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.

Shenzhen Lions King Hi Tech Co Deferred Tax Related Terms

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Shenzhen Lions King Hi Tech Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Shenzhen Lions King Hi Tech Co Ltd (SZSE:301305) » Definitions » Deferred Tax
Comparable Companies
SZSE:301068 SZSE:300388 SZSE:002973 SZSE:300867 SHSE:688087 SZSE:000711 SZSE:300187 SHSE:688480 SZSE:301265 SZSE:300692 WM RSG WCN XPAR:VIE GFL CLH CWST XMAD:FCC SHSE:603568 SZSE:002340
Traded in Other Exchanges
N/A
Address
Pingqiao Road, Pingdi Street, Floor 13, No. 2, Gaoqiao Community, Longgang District, Guangdong Province, Shenzhen, CHN, 518117
Website
https://www.leoking.com
Shenzhen Lions King Hi Tech Co Ltd is engaged in the Harmless treatment and resource utilization of organic solid waste (catering waste, kitchen waste, excrement, animal solid waste, etc.) and urban domestic waste, as well as the provision of related environmental engineering services.
Executives
Chen Jian Xiang Directors, executives

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