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Sanmenxia Tianyuan Aluminum Co (HKSE:08253) Deferred Tax : HK$0 Mil (TTM As of Dec. 2010)


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What is Sanmenxia Tianyuan Aluminum 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.

Sanmenxia Tianyuan Aluminum Co's change in deferred tax for the six months ended in Dec. 2010 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2010 was HK$0 Mil.


Sanmenxia Tianyuan Aluminum Co Deferred Tax Historical Data

The historical data trend for Sanmenxia Tianyuan Aluminum 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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Sanmenxia Tianyuan Aluminum Co Deferred Tax Chart

Sanmenxia Tianyuan Aluminum Co Annual Data
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Deferred Tax
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Sanmenxia Tianyuan Aluminum Co Semi-Annual Data
Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10
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Sanmenxia Tianyuan Aluminum 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2010 was HK$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.


Sanmenxia Tianyuan Aluminum Co Deferred Tax Related Terms

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Sanmenxia Tianyuan Aluminum Co (HKSE:08253) Business Description

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Sanmenxia Tianyuan Aluminum Co. is mainly engaged in aluminum and aluminum alloy ingots production and sales, as well as import business concerning reasearch required materials and equipments.

Sanmenxia Tianyuan Aluminum Co (HKSE:08253) Headlines

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