GURUFOCUS.COM » STOCK LIST » Real Estate » Real Estate » Cosmopolitan International Holdings Ltd (HKSE:00120) » Definitions » Deferred Tax

Cosmopolitan International Holdings (HKSE:00120) Deferred Tax : HK$0.00 Mil (TTM As of Dec. 2023)


View and export this data going back to 1970. Start your Free Trial

What is Cosmopolitan International Holdings 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.

Cosmopolitan International Holdings's change in deferred tax for the six months ended in Dec. 2023 was HK$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0.00 Mil.


Cosmopolitan International Holdings Deferred Tax Historical Data

The historical data trend for Cosmopolitan International Holdings'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.

Cosmopolitan International Holdings Deferred Tax Chart

Cosmopolitan International Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

Cosmopolitan International Holdings Semi-Annual Data
Jun14 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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 - - - - -

Cosmopolitan International Holdings 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 Dec. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0.00 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.


Cosmopolitan International Holdings Deferred Tax Related Terms

Thank you for viewing the detailed overview of Cosmopolitan International Holdings's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Cosmopolitan International Holdings (HKSE:00120) Business Description

Traded in Other Exchanges
Address
68 Yee Wo Street, 11th Floor, Causeway Bay, Hong Kong, HKG
Cosmopolitan International Holdings Ltd is a real estate company. The company's operating segment includes Property development and investment and Financial assets investments. It generates maximum revenue from the property development and investment segment which comprises the development and sale of properties as well as the leasing of properties. Geographically, it derives a majority of its revenue from Mainland China.
Executives
Lo Yuk Sui 2201 Interest of corporation controlled by you
Century City International Holdings Limited 2201 Interest of corporation controlled by you
Paliburg Holdings Limited 2201 Interest of corporation controlled by you
Ysl International Holdings Limited 2201 Interest of corporation controlled by you
Regal Hotels International Holdings Limited 2201 Interest of corporation controlled by you
P&r Holdings Limited 2201 Interest of corporation controlled by you

Cosmopolitan International Holdings (HKSE:00120) Headlines

No Headlines