Associated International Hotels (HKSE:00105) Current Deferred Taxes Liabilities : HK$0.0 Mil (As of Sep. 2023)

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What is Associated International Hotels 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.

Associated International Hotels's current deferred tax liabilities for the quarter that ended in Sep. 2023 was HK$0.0 Mil.

Associated International Hotels Current Deferred Taxes Liabilities Historical Data

The historical data trend for Associated International Hotels'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.

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Associated International Hotels Current Deferred Taxes Liabilities Chart

Associated International Hotels Annual Data

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Current Deferred Taxes Liabilities

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Associated International Hotels Semi-Annual Data
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Associated International Hotels (HKSE:00105) Business Description

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GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Associated International Hotels Ltd (HKSE:00105) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

63 Nathan Road, 9th Floor, iSQUARE, Tsim Sha Tsui, Kowloon, Hong Kong, HKG

Website

https://aihl.etnet.com.hk

Associated International Hotels Ltd is a Hong-Kong investment holding company principally engaged in property-related businesses. Its only reportable segment is Property leasing. The company generates revenue from Interest income, Management fees, and Others. The properties under the company include iSQUARE, Good Luck Industrial Building as well as the offices in Euro Trade Centre in Hong Kong. Geographically, it derives revenue from Hong Kong.

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