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XTEPY (Xtep International Holdings) Deferred Tax : $0 Mil (TTM As of Jun. 2024)


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What is Xtep International Holdings 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.

Xtep International Holdings's change in deferred tax for the six months ended in Jun. 2024 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was $0 Mil.

Xtep International Holdings Deferred Tax Historical Data

The historical data trend for Xtep International Holdings'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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Xtep International Holdings Deferred Tax Chart

Xtep International Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Xtep International Holdings Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Xtep International Holdings 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 Jun. 2024 adds up the semi-annually 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.

Xtep International Holdings Deferred Tax Related Terms

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Xtep International Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Xtep International Holdings Ltd (OTCPK:XTEPY) » Definitions » Deferred Tax
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HKSE:03709 HKSE:00709 HKSE:00330 HKSE:01817 HKSE:00592 HKSE:03860 HKSE:00375 HKSE:00483 HKSE:02528 HKSE:01657 XMAD:ITX TJX TSE:9983 LULU ROST LSE:NXT BOM:500251 BURL LSE:JD. GPS
Traded in Other Exchanges
01368:Hong Kong 4QI:Germany
Address
No. 89 Jiayi Road, Xiamen Xtep Tower, Guanyinshan Siming District, Fujian Province, Xiamen, CHN, 361008
Website
https://www.xtep.com.hk
Xtep International Holdings Ltd owns the Chinese sportswear brand XTEP. The company markets its brand as a stylish professional sports brand with a focus on running gear. Footwear accounts for more than half of the company's revenue. The remaining revenue comes from apparel sales. The company has thousands of XTEP retail stores in China that are primarily operated by the company's distributors or authorized retailers. It also sells online through its website and third-party e-commerce platforms. In addition to China, Xtep has distributors in the Middle East, Europe, and Southeast Asia.