Neo-Neon Holdings (HKSE:01868) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)

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What is Neo-Neon 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.

Neo-Neon Holdings's change in deferred tax for the six months ended in Dec. 2023 was HK$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was HK$0.0 Mil.

Neo-Neon Holdings Deferred Tax Historical Data

The historical data trend for Neo-Neon 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.

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Neo-Neon Holdings Deferred Tax Chart

Neo-Neon Holdings Annual Data

Trend

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Deferred Tax

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Neo-Neon Holdings Semi-Annual Data
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Neo-Neon Holdings Deferred Tax Calculation

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$0.0 Mil.

Neo-Neon Holdings Deferred Tax Related Terms

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Neo-Neon Holdings (HKSE:01868) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Neo-Neon Holdings Ltd (HKSE:01868) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

911868:Taiwan

Address

188 Des Voeux Road Central, Unit 2101, 21st Floor, Golden Centre, Hong Kong, HKG

Website

http://www.neo-neon.com

Neo-Neon Holdings Ltd is a manufacturer and distributor of LED decorative lighting products. The company's product portfolio is divided into LED decorative lighting, Commercial lighting, Professional lighting, Professional architectural lighting, Industrial lighting, Landscape lighting, and other products. Its segments include the PRC lighting segment, which consists of research and development, manufacture of lighting products in China, and distribution of lighting products in China and overseas; and the USA lighting segment consists of the provision of lighting solutions and trading of lighting products in the USA. Its geographical segments include North America, which generates the vast majority of the company's revenue; Europe; The PRC; Asia (excluding the PRC); and Other countries.

Executives

Resuccess Investments Limited	2101 Beneficial owner
Thtf Energy-saving Holdings Limited	2101 Beneficial owner
Li Pak Wang Daniel	2201 Interest of corporation controlled by you
Tong Fang Gu Fen You Xian Gong Si	2201 Interest of corporation controlled by you

Neo-Neon Holdings (HKSE:01868) Headlines

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