Shangri-La Asia (HKSE:00069) Current Deferred Taxes Liabilities : HK$0 Mil (As of Jun. 2024)

View and export this data going back to 1993. Start your Free Trial

What is Shangri-La Asia Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Shangri-La Asia's current deferred tax liabilities for the quarter that ended in Jun. 2024 was HK$0 Mil.

Shangri-La Asia Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shangri-La Asia's Current Deferred Taxes Liabilities 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.

* Premium members only.

Shangri-La Asia Current Deferred Taxes Liabilities Chart

Shangri-La Asia Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Current Deferred Taxes Liabilities

Get a 7-Day Free Trial

Shangri-La Asia Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															-	-	-	-	-

Shangri-La Asia Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Shangri-La Asia's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.

Shangri-La Asia Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Shangri-La Asia Ltd (HKSE:00069) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

SHALY:USA SHALF:USA S07:Singapore

Address

683 King's Road, 28th Floor Kerry Centre, Quarry Bay, Hong Kong, HKG

Website

https://www.shangri-la.com

Shangri-La Asia Ltd owns and manages hotels in The People's Republic of China under the brands Shangri-La Hotels, Shangri-La Resorts, Kerry Hotels, Hotel Jen, and Traders Hotels. Other countries in which the group has its presence include Singapore, The Philippines, Malaysia, Thailand, Japan, Australia, and a few Other Countries. Other than hotel operations, the group also engaged in golf course operations in Bali, Indonesia, and wine trading in Hong Kong. Its business is organized into Hotel Properties, Hotel management and Related services, Investment Properties, and Property Development for sales. Revenues are generated from room rental, food and beverage sales, hotel management, Rental revenue from investment properties, and sales of properties.

Executives

Fmr Llc	2201 Interest of corporation controlled by you
Kerry Group Limited

Shangri-La Asia Headlines

No Headlines