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Nanjing TDH Technology Co (SZSE:301378) Deferred Tax : ¥0.0 Mil (TTM As of Sep. 2024)


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What is Nanjing TDH Technology 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.

Nanjing TDH Technology Co's change in deferred tax for the three months ended in Sep. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ¥0.0 Mil.

Nanjing TDH Technology Co Deferred Tax Historical Data

The historical data trend for Nanjing TDH Technology 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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Nanjing TDH Technology Co Deferred Tax Chart

Nanjing TDH Technology Co Annual Data
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Nanjing TDH Technology Co Quarterly Data
Dec18 Dec19 Dec20 Mar21 Jun21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Nanjing TDH Technology 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 ¥0.0 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.

Nanjing TDH Technology Co Deferred Tax Related Terms

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Nanjing TDH Technology Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Nanjing TDH Technology Co Ltd (SZSE:301378) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 16 Jihui Road, Floor 20, Block B, Lianchuang Building, Gulou District, Jiangsu Province, Nanjing, CHN, 210029
Website
http://www.tdhnet.com.cn
Nanjing TDH Technology Co Ltd specializes in the research and development of judicial information systems and information technology services.

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