GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Hong Kong and China Gas Co Ltd (OTCPK:HOKCY) » Definitions » Current Deferred Taxes Liabilities

HOKCY (Hong Kong and China Gas Co) Current Deferred Taxes Liabilities : $120 Mil (As of Dec. 2024)


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

What is Hong Kong and China Gas Co 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.

Hong Kong and China Gas Co's current deferred tax liabilities for the quarter that ended in Dec. 2024 was $120 Mil.

Hong Kong and China Gas Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Hong Kong and China Gas Co'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.

Hong Kong and China Gas Co Current Deferred Taxes Liabilities Chart

Hong Kong and China Gas Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial Premium Member Only Premium Member Only 153.27 119.37 181.21 207.34 119.73

Hong Kong and China Gas Co Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 181.21 160.85 207.34 176.24 119.73

Hong Kong and China Gas Co Current Deferred Taxes Liabilities Related Terms

Thank you for viewing the detailed overview of Hong Kong and China Gas Co's Current Deferred Taxes Liabilities provided by GuruFocus.com. Please click on the following links to see related term pages.


Hong Kong and China Gas Co Business Description

Address
363 Java Road, 23rd Floor, North Point, Hong Kong, HKG
Hong Kong and China Gas Co Ltd, is the oldest public utility company in Hong Kong. The company's core business comprises the production and distribution of town gas in Hong Kong, with a monopoly on distribution and retail. The company is also investing in water, upstream gas, and new energies.

Hong Kong and China Gas Co Headlines

From GuruFocus

Hong Kong and China Gas Co Ltd's Dividend Analysis

By GuruFocus Research 06-06-2024