TDH Holdings (TDH Holdings) Current Deferred Taxes Liabilities : $0.00 Mil (As of Dec. 2023)

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What is TDH Holdings Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

TDH Holdings's current deferred tax liabilities for the quarter that ended in Dec. 2023 was $0.00 Mil.

TDH Holdings Current Deferred Taxes Liabilities Historical Data

The historical data trend for TDH Holdings's Current Deferred Taxes Liabilities 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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TDH Holdings Current Deferred Taxes Liabilities Chart

TDH Holdings Annual Data

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Current Deferred Taxes Liabilities

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TDH Holdings Semi-Annual Data
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TDH Holdings Current Deferred Taxes Liabilities Related Terms

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TDH Holdings (TDH Holdings) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » TDH Holdings Inc (NAS:PETZ) » Definitions » Current Deferred Taxes Liabilities

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Traded in Other Exchanges

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Address

2521 Tiejueshan Road, Huangdao District, Shandong Province, Qingdao, CHN

Website

http://www.tiandihui.com

TDH Holdings Inc is engaged in the business of manufacturing and selling of petfood and restaurant operations. The company has two operating segments which include Petfood sales and Restaurant business. It has a focus on the Restaurant business segment and generates the majority of its revenue.