GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Dnake (Xiamen) Intelligent Technology Co Ltd (SZSE:300884) » Definitions » Deferred Tax

Dnake (Xiamen) Intelligent Technology Co (SZSE:300884) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2020. Start your Free Trial

What is Dnake (Xiamen) Intelligent Technology 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.

Dnake (Xiamen) Intelligent Technology Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0.0 Mil.

Dnake (Xiamen) Intelligent Technology Co Deferred Tax Historical Data

The historical data trend for Dnake (Xiamen) Intelligent Technology 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.

Dnake (Xiamen) Intelligent Technology Co Deferred Tax Chart

Dnake (Xiamen) Intelligent Technology Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Dnake (Xiamen) Intelligent Technology 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 - - - - -

Dnake (Xiamen) Intelligent Technology 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 ¥0.0 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.

Dnake (Xiamen) Intelligent Technology Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Dnake (Xiamen) Intelligent Technology Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Dnake (Xiamen) Intelligent Technology Co (SZSE:300884) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Dnake (Xiamen) Intelligent Technology Co Ltd (SZSE:300884) » Definitions » Deferred Tax
Comparable Companies
SHSE:688113 SZSE:002879 SZSE:301121 SHSE:688077 SHSE:600560 SZSE:300600 SZSE:300112 SZSE:300713 SZSE:301083 SHSE:600405 SZSE:300750 XSWX:ABBN BKK:DELTA TSE:6503 XPAR:LR SZSE:300124 SZSE:300274 VRT HUBB XKRX:247540
Traded in Other Exchanges
N/A
Address
No. 2 Chuangxin Road, 5th Floor, Xinglian Electronic Building, Torch Garden, Torch High-tech Zone, Fujian Province, Xiamen, CHN, 361000
Website
http://www.dnake.com
Dnake (Xiamen) Intelligent Technology Co Ltd is a high-tech and certified software enterprise specialized in R&D, manufacture, sales and service of video door phone system and smart community system. The company's smart community solutions are consisted of video door phone, home automation, intelligent parking guidance, ventilation system, water purification system, IOT elevator control, IBMS and community O2O service platform, among others.
Executives
Zhuang Wei Directors, executives
Zhao Hong Supervisors
Hou Hong Qiang Directors, executives

Dnake (Xiamen) Intelligent Technology Co (SZSE:300884) Headlines

No Headlines