GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Tingyi (Cayman Islands) Holding Corp (HKSE:00322) » Definitions » Deferred Tax

Tingyi (Cayman Islands) Holding (HKSE:00322) Deferred Tax : HK$0 Mil (TTM As of Dec. 2023)


View and export this data going back to 1996. Start your Free Trial

What is Tingyi (Cayman Islands) Holding 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.

Tingyi (Cayman Islands) Holding's change in deferred tax for the six months ended in Dec. 2023 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0 Mil.


Tingyi (Cayman Islands) Holding Deferred Tax Historical Data

The historical data trend for Tingyi (Cayman Islands) Holding'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.

Tingyi (Cayman Islands) Holding Deferred Tax Chart

Tingyi (Cayman Islands) Holding 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 - - - - -

Tingyi (Cayman Islands) Holding 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 - - - - -

Tingyi (Cayman Islands) Holding 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 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.


Tingyi (Cayman Islands) Holding Deferred Tax Related Terms

Thank you for viewing the detailed overview of Tingyi (Cayman Islands) Holding's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Tingyi (Cayman Islands) Holding (HKSE:00322) Business Description

Traded in Other Exchanges
Address
No. 1688, Wuzhong Road, Building A, Minhang District, Shanghai, CHN, 201103
Tingyi is a leading producer of instant noodles and RTD beverages in China, with its Master Kong brand being the most widely known. The company commenced its instant noodle business in the country in 1992 and expanded into beverages in 1996. In March 2012, Tingyi formed a strategic alliance with PepsiCo and became the exclusive manufacturer and distributor of Pepsi's nonalcoholic drinks in China.
Executives
Wei Ing Chou 2101 Beneficial owner
Lion Trust (singapore) Limited 2301 Trustee

Tingyi (Cayman Islands) Holding (HKSE:00322) Headlines

No Headlines