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Guangdong Yantang Dairy Co (SZSE:002732) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is Guangdong Yantang Dairy 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.

Guangdong Yantang Dairy 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.

Guangdong Yantang Dairy Co Deferred Tax Historical Data

The historical data trend for Guangdong Yantang Dairy 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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Guangdong Yantang Dairy Co Deferred Tax Chart

Guangdong Yantang Dairy Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Guangdong Yantang Dairy 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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Guangdong Yantang Dairy 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.

Guangdong Yantang Dairy Co Deferred Tax Related Terms

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Guangdong Yantang Dairy Co (SZSE:002732) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Guangdong Yantang Dairy Co Ltd (SZSE:002732) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Shahe Yantang, Tianhe District, Guangzhou, CHN, 510507
Website
http://www.yantangmilk.com
Guangdong Yantang Dairy Co Ltd is a dairy producer. The company along with its subsidiaries covers forage planting, dairy farming, food research and development, logistics, transportation, marketing, e-commerce and other fields.
Executives
Wu Cheng Yun Executives
Xie Li Min Director
Li Chun Feng Directors, executives
Feng Li Ke Directors, executives
Huang Xuan Director
Yu Bao Ning Executives
Liu Shi Kun Executives
Xie Yong Director
Wu Shu Rong Directors, executives
Chen Chen Supervisors

Guangdong Yantang Dairy Co (SZSE:002732) Headlines

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