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Grand Ocean Advanced Resources Co (HKSE:00065) Deferred Tax : HK$0.0 Mil (TTM As of Jun. 2024)


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What is Grand Ocean Advanced Resources 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.

Grand Ocean Advanced Resources Co's change in deferred tax for the six months ended in Jun. 2024 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was HK$0.0 Mil.

Grand Ocean Advanced Resources Co Deferred Tax Historical Data

The historical data trend for Grand Ocean Advanced Resources 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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Grand Ocean Advanced Resources Co Deferred Tax Chart

Grand Ocean Advanced Resources Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Grand Ocean Advanced Resources Co Semi-Annual Data
Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Grand Ocean Advanced Resources 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$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.

Grand Ocean Advanced Resources Co Deferred Tax Related Terms

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Grand Ocean Advanced Resources Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Other Energy Sources » Grand Ocean Advanced Resources Co Ltd (HKSE:00065) » Definitions » Deferred Tax
Comparable Companies
HKSE:00704 HKSE:00645 HKSE:08250 SHSE:601088 BOM:512599 ISX:BYAN SHSE:601225 NSE:COALINDIA HKSE:01898 SHSE:600188 ISX:DSSA ISX:ADRO SZSE:000983 SHSE:601699 SHSE:900948 SZSE:002128 SZSE:000933 ASX:YAL ISX:CUAN SHSE:600925
Traded in Other Exchanges
N/A
Address
29 Austin Road, Unit 1102, 11th Floor, Tsim Sha Tsui, Kowloon, Hong Kong, HKG
Website
https://www.grandocean65.com
Grand Ocean Advanced Resources Co Ltd is engaged in the production and sale of coal in north-eastern China. The group has one reportable operating segment which is the Coal Mining Business. The majority of its revenue is generated from the PRC except Hong Kong.
Executives
Cao Min 2201 Interest of corporation controlled by you
Yuan Nian Guo Ji Kong Gu You Xian Gong Si 2201 Interest of corporation controlled by you
Sungold Developments Group Limited 2101 Beneficial owner
Ninetynine Technology Service Limited 2101 Beneficial owner
Liu Chang Deng 2101 Beneficial owner
Xiao Bingnan 2101 Beneficial owner
Blossom International Investment Holdings Limited 2201 Interest of corporation controlled by you
Blossom Investment Consultant Limited 2101 Beneficial owner
Yang Fang 2201 Interest of corporation controlled by you

Grand Ocean Advanced Resources Co Headlines

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