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Epoxy Base Electronic Material Co (SHSE:603002) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is Epoxy Base Electronic Material 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.

Epoxy Base Electronic Material 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.

Epoxy Base Electronic Material Co Deferred Tax Historical Data

The historical data trend for Epoxy Base Electronic Material 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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Epoxy Base Electronic Material Co Deferred Tax Chart

Epoxy Base Electronic Material Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Epoxy Base Electronic Material 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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Epoxy Base Electronic Material 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.

Epoxy Base Electronic Material Co Deferred Tax Related Terms

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Epoxy Base Electronic Material Co (SHSE:603002) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Epoxy Base Electronic Material Co Ltd (SHSE:603002) » Definitions » Deferred Tax
Comparable Companies
SHSE:605183 SHSE:688133 SZSE:002206 SHSE:688602 SHSE:603931 SZSE:000819 SHSE:603938 SZSE:000822 SZSE:002986 SHSE:603299 SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 XKRX:086520 CE XKLS:5183
Traded in Other Exchanges
N/A
Address
No.1, Yunpu 1st Road, Luogang District, Guangdong, Guangzhou, CHN, 510530
Website
http://www.graceepoxy.com
Epoxy Base Electronic Material Co Ltd is engaged in the production of electronic grade epoxy resins. The solutions offered by the company include general series, diluted type series, casting and APG series, and solution series.
Executives
Lin Rui Rong Director
Fang Ye Wei Director
Jiang Sheng Zong Director
Lin Ren Zong Director
Huang Xing An senior management
Liu Huan Zhang Director
Xiao Zhi Ren senior management
Zhang Zhen Ming Director

Epoxy Base Electronic Material Co (SHSE:603002) Headlines

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