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Tongyi Carbon Neutral Energy (Xinjiang) Co (SHSE:600506) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is Tongyi Carbon Neutral Energy (Xinjiang) 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.

Tongyi Carbon Neutral Energy (Xinjiang) Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0 Mil.

Tongyi Carbon Neutral Energy (Xinjiang) Co Deferred Tax Historical Data

The historical data trend for Tongyi Carbon Neutral Energy (Xinjiang) 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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Tongyi Carbon Neutral Energy (Xinjiang) Co Deferred Tax Chart

Tongyi Carbon Neutral Energy (Xinjiang) Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Tongyi Carbon Neutral Energy (Xinjiang) Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Tongyi Carbon Neutral Energy (Xinjiang) 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥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.

Tongyi Carbon Neutral Energy (Xinjiang) Co Deferred Tax Related Terms

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Tongyi Carbon Neutral Energy (Xinjiang) Co (SHSE:600506) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Tongyi Carbon Neutral Energy (Xinjiang) Co Ltd (SHSE:600506) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Shengguo Mingyuan, Shengguo Road, Xinjiang, Ku'erle, CHN, 841000
Website
http://www.xjxlgf.com.cn
Tongyi Carbon Neutral Energy (Xinjiang) Co Ltd formerly Xinjiang Koerle Pear Co Ltd is an orchard planting company. It produces korla pear and ratafee.

Tongyi Carbon Neutral Energy (Xinjiang) Co (SHSE:600506) Headlines

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