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Lai Sun Development Co (HKSE:00488) Deferred Tax : HK$0 Mil (TTM As of Jan. 2024)


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What is Lai Sun Development Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Lai Sun Development Co's change in deferred tax for the six months ended in Jan. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jan. 2024 was HK$0 Mil.

Lai Sun Development Co Deferred Tax Historical Data

The historical data trend for Lai Sun Development Co's Deferred Tax 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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Lai Sun Development Co Deferred Tax Chart

Lai Sun Development Co Annual Data
Trend Jul14 Jul15 Jul16 Jul17 Jul18 Jul19 Jul20 Jul21 Jul22 Jul23
Deferred Tax
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Lai Sun Development Co Semi-Annual Data
Jul14 Jan15 Jul15 Jan16 Jul16 Jan17 Jul17 Jan18 Jul18 Jan19 Jul19 Jan20 Jul20 Jan21 Jul21 Jan22 Jul22 Jan23 Jul23 Jan24
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Lai Sun Development Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jan. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0 Mil.


* 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.

Lai Sun Development Co Deferred Tax Related Terms

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Lai Sun Development Co (HKSE:00488) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Lai Sun Development Co Ltd (HKSE:00488) » Definitions » Deferred Tax
Comparable Companies
HKSE:00120 HKSE:01168 HKSE:00251 HKSE:01329 HKSE:00355 HKSE:00191 HKSE:00472 HKSE:01282 HKSE:00149 HKSE:00978 ASX:GMG TSE:8801 TSE:8802 HKSE:00012 PHS:SMPH BOM:533274 OSTO:BALD B BKK:CPN XSWX:SPSN BOM:503100
Traded in Other Exchanges
LVSDF:USA
Address
680 Cheung Sha Wan Road, 11th Floor, Lai Sun Commercial Centre, Kowloon, Hong Kong, HKG
Website
https://www.laisun.com
Lai Sun Development Co Ltd is an investment holding company. The company's operating segment includes property development and sales; property investment; hotel operation; restaurant operation; media and entertainment; film and TV programs; cinema operation; theme park operation and others. The property development and sales segment is engaged in property development and the sale of properties. Geographically, it derives a majority of its revenue from Hong Kong, Mainland China and Macau.
Executives
Lai Sun Garment (international) Limited 2201 Interest of corporation controlled by you
Lam Kin Ngok Peter 2201 Interest of corporation controlled by you
Yu Cheuk Yi 2103 Interests held jointly with another person
Yu Siu Yuk 2103 Interests held jointly with another person
Argyle Street Management Holdings Limited 2201 Interest of corporation controlled by you
Argyle Street Management Limited 2102 Investment manager
Asm Connaught House (master) Fund Iii Lp 2201 Interest of corporation controlled by you
Asm Connaught House General Partner Iii Limited 2102 Investment manager
Chan Kin 2201 Interest of corporation controlled by you
Haitong International Holdings Limited 2201 Interest of corporation controlled by you
Haitong International Securities Company Limited 2105 Underwriter
Haitong International Securities Group Limited 2201 Interest of corporation controlled by you
Haitong Securities Co., Ltd. 2201 Interest of corporation controlled by you
Jinlong Road Limited 2101 Beneficial owner
Tanah Abang Limited 2201 Interest of corporation controlled by you

Lai Sun Development Co (HKSE:00488) Headlines

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