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China XLX Fertiliser (HKSE:01866) Current Deferred Taxes Liabilities : HK$0 Mil (As of Dec. 2023)


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What is China XLX Fertiliser 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.

China XLX Fertiliser's current deferred tax liabilities for the quarter that ended in Dec. 2023 was HK$0 Mil.

China XLX Fertiliser Current Deferred Taxes Liabilities Historical Data

The historical data trend for China XLX Fertiliser'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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China XLX Fertiliser Current Deferred Taxes Liabilities Chart

China XLX Fertiliser Annual Data
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Current Deferred Taxes Liabilities
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China XLX Fertiliser Semi-Annual Data
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China XLX Fertiliser Current Deferred Taxes Liabilities Related Terms

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China XLX Fertiliser (HKSE:01866) Business Description

Traded in Other Exchanges
N/A
Address
Xinxiang Economic Development Zone, Henan Province, Xinxiang, CHN, 453731
China XLX Fertiliser Ltd is an investment holding company engaged in the manufacturing and sale of fertilizers. It operates in the following segments: Urea, Compound fertilizer, DME (dimethyl ether), Methanol, Melamine, Urea Solution for vehicles, Furfuryl alcohol, Medical Intermediate, and others. Its geographical segments are China and Overseas, of which China accounts for the vast majority of its revenue.

China XLX Fertiliser (HKSE:01866) Headlines

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