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Colorlight Cloud Tech (SZSE:301391) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2025)


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What is Colorlight Cloud Tech 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.

Colorlight Cloud Tech'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.

Colorlight Cloud Tech Deferred Tax Historical Data

The historical data trend for Colorlight Cloud Tech'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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Colorlight Cloud Tech Deferred Tax Chart

Colorlight Cloud Tech Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
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Colorlight Cloud Tech Quarterly Data
Dec18 Dec19 Dec20 Mar21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Colorlight Cloud Tech 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.

Colorlight Cloud Tech Deferred Tax Related Terms

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Colorlight Cloud Tech Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Colorlight Cloud Tech Ltd (SZSE:301391) » Definitions » Deferred Tax
Comparable Companies
SZSE:002313 SZSE:300250 SHSE:688283 SHSE:603660 SHSE:688015 BJSE:831961 SZSE:300504 SZSE:300081 SZSE:301578 SZSE:300311 CSCO MSI SHSE:601138 OSTO:ERIC B OHEL:NOKIA UI HPE SZSE:000063 ZBRA SZSE:300308
Traded in Other Exchanges
N/A
Address
Shenzhen International Innovation Valley, 37F-39F,Building 8, Zone A, Dashi Yilu, Nanshan District, Vanke Cloud, Shenzhen, CHN, 518055
Website
https://www.lednets.com
Colorlight Cloud Tech Ltd is engaged in the video processing algorithm as the core and hardware equipment as the carrier, it provides customers with professional display control products in the field of video images.

Colorlight Cloud Tech Headlines

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