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Wells Advanced Materials (Shanghai) Co (SZSE:301555) Deferred Tax : ¥0 Mil (TTM As of Mar. 2025)


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What is Wells Advanced Materials (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.

Wells Advanced Materials (Shanghai) 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.

Wells Advanced Materials (Shanghai) Co Deferred Tax Historical Data

The historical data trend for Wells Advanced Materials (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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Wells Advanced Materials (Shanghai) Co Deferred Tax Chart

Wells Advanced Materials (Shanghai) Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Wells Advanced Materials (Shanghai) Co Quarterly Data
Jun19 Dec19 Jun20 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Wells Advanced Materials (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 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.

Wells Advanced Materials (Shanghai) Co Deferred Tax Related Terms

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Wells Advanced Materials (Shanghai) Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Wells Advanced Materials (Shanghai) Co Ltd (SZSE:301555) » Definitions » Deferred Tax
Comparable Companies
SHSE:603188 BJSE:834033 SHSE:688669 SZSE:300243 SZSE:001255 SHSE:603968 SZSE:002998 BJSE:831526 SZSE:300335 SZSE:002909 LIN XPAR:AI SHW ECL APD ISX:TPIA XSWX:GIVN XSWX:SIKA OCSE:NSIS B XAMS:DSFIR
Traded in Other Exchanges
N/A
Address
No. 558 Boyuan Road, Building 2, Jiangqiao, Jiading, Shanghai, CHN, 201812
Website
https://www.wellsepoxy.com
Wells Advanced Materials (Shanghai) Co Ltd is engaged in research & development, production and sales of special formula-modified epoxy resin series products.

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