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1957. (Hospitality) (HKSE:08495) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)


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What is 1957. (Hospitality) 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.

1957. (Hospitality)'s change in deferred tax for the three months ended in Dec. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0.0 Mil.


1957. (Hospitality) Deferred Tax Historical Data

The historical data trend for 1957. (Hospitality)'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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1957. (Hospitality) Deferred Tax Chart

1957. (Hospitality) Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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1957. (Hospitality) Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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1957. (Hospitality) 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was HK$0.0 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.


1957. (Hospitality) Deferred Tax Related Terms

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1957. (Hospitality) (HKSE:08495) Business Description

Traded in Other Exchanges
N/A
Address
391–407 Jaffe Road, 33rd Floor, Times Tower, Hong Kong, HKG
1957 & Co. (Hospitality) Ltd is a Hong Kong-based restaurant operation and management company. Together with its subsidiaries, the firm operates full-service restaurants under various brands and serves Japanese, Thai, Vietnamese, Shanghainese and Italian cuisines. The Group is engaged in the operation of restaurants and provision of catering management and consultancy services segment. Apart from its restaurant operation business the company also provides catering management and consultancy services in Hong Kong and the People's Republic of China. It derives the majority of the revenue from the operation of restaurants.
Executives
Cai Weike 2201 Interest of corporation controlled by you
Real Hero Ventures Limited 2101 Beneficial owner
Zhang Meiyun 2202 Interest of your spouse
Chan Siu Wan 2202 Interest of your spouse
Leung Chi Tien Steve 2201 Interest of corporation controlled by you
Kwan Wing Kuen Tino 2101 Beneficial owner
Kwan Wai Ling Alicia 2202 Interest of your spouse
1957 & Co. Limited 2201 Interest of corporation controlled by you
Sino Explorer Limited 2101 Beneficial owner
All Victory Global Limited

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