New Sparkle Roll International Group (HKSE:00970) Current Deferred Taxes Liabilities : HK$1 Mil (As of Sep. 2023)

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What is New Sparkle Roll International Group 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.

New Sparkle Roll International Group's current deferred tax liabilities for the quarter that ended in Sep. 2023 was HK$1 Mil.

New Sparkle Roll International Group Current Deferred Taxes Liabilities Historical Data

The historical data trend for New Sparkle Roll International Group'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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New Sparkle Roll International Group Current Deferred Taxes Liabilities Chart

New Sparkle Roll International Group Annual Data

Trend

Mar14

Mar15

Mar16

Mar17

Mar18

Mar19

Mar20

Mar21

Mar22

Mar23

Current Deferred Taxes Liabilities

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5.61

2.92

4.48

5.17

0.92

New Sparkle Roll International Group Semi-Annual Data
	Mar14	Sep14	Mar15	Sep15	Mar16	Sep16	Mar17	Sep17	Mar18	Sep18	Mar19	Sep19	Mar20	Sep20	Mar21	Sep21	Mar22	Sep22	Mar23	Sep23
Current Deferred Taxes Liabilities	Get a 7-Day Free Trial															4.26	5.17	0.25	0.92	0.65

New Sparkle Roll International Group Current Deferred Taxes Liabilities Related Terms

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New Sparkle Roll International Group (HKSE:00970) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » New Sparkle Roll International Group Ltd (HKSE:00970) » Definitions » Current Deferred Taxes Liabilities

Comparable Companies

Traded in Other Exchanges

N/A

Address

60 Gloucester Road, 23rd Floor, China Huarong Tower, Wanchai, Hong Kong, HKG

Website

http://www.hk970.com

New Sparkle Roll International Group Ltd is an investment holding company. The operating segments of the company include Auto dealerships; Non-auto dealerships; Property management and Others. The company generates maximum revenue from the Auto dealership segment which includes the distribution of branded automobiles, namely Bentley, Lamborghini, and Rolls-Royce, and the provision of related after-sales services. Geographically, the company derives majority of its revenue from Mainland China and Hong Kong and has a presence in Malaysia.

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