GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Chengxin Lithium Group Co Ltd (SZSE:002240) » Definitions » Deferred Tax

Chengxin Lithium Group Co (SZSE:002240) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2008. Start your Free Trial

What is Chengxin Lithium Group 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.

Chengxin Lithium Group 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.

Chengxin Lithium Group Co Deferred Tax Historical Data

The historical data trend for Chengxin Lithium Group 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.

* Premium members only.

Chengxin Lithium Group Co Deferred Tax Chart

Chengxin Lithium Group Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Chengxin Lithium Group Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax 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 - - - - -

Chengxin Lithium Group 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.

Chengxin Lithium Group Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Chengxin Lithium Group Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Chengxin Lithium Group Co (SZSE:002240) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Chengxin Lithium Group Co Ltd (SZSE:002240) » Definitions » Deferred Tax
Comparable Companies
SHSE:603077 SHSE:603379 SZSE:300568 SZSE:000818 SHSE:600299 SHSE:600141 SHSE:603225 SZSE:000683 SZSE:300699 SZSE:000155 TSE:4063 SAU:2010 XTER:BAS DOW XKRX:051910 CE SHSE:600989 SZSE:002493 XKRX:086520 XKLS:5183
Traded in Other Exchanges
N/A
Address
No. 1018, Huafu Road, 3206-3207, 32nd Floor, AVIC Center, Futian District, Guangdong, Shenzhen, CHN, 518031
Website
http://www.weihuaonline.com
Chengxin Lithium Group Co Ltd, formerly Shenzhen Chengxin Lithium Group Co Ltd is engaged in production and sales of basic lithium salt and rare earth products; production and sales of medium (high) density fiberboard, planting and sales of forest trees.
Executives
Fang Yi Directors, executives
Zhou Yi Director
Wang Qi Executives
Deng Wei Jun Directors, executives
Yao Kai Lin Executives
Zhong Da Lian Supervisors
Liu Da Cheng Supervisors
Zhang Sen Lin Independent director
Liang Bin Directors, executives
Li Jian Hua Director
Cai Jin Ping Executives
Liu Yan Mei Directors, Directors, and Executives
Liu Gong Executives
Hua Ru Directors, executives
Li Zhi Jie Executives

Chengxin Lithium Group Co (SZSE:002240) Headlines

No Headlines