GURUFOCUS.COM » STOCK LIST » Industrials » Construction » CM Hi-Tech Cleanroom Ltd (HKSE:02115) » Definitions » Deferred Tax

CM Hi-Tech Cleanroom (HKSE:02115) Deferred Tax : HK$0.0 Mil (TTM As of Dec. 2023)


View and export this data going back to 2020. Start your Free Trial

What is CM Hi-Tech Cleanroom 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.

CM Hi-Tech Cleanroom'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.


CM Hi-Tech Cleanroom Deferred Tax Historical Data

The historical data trend for CM Hi-Tech Cleanroom'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.

CM Hi-Tech Cleanroom Deferred Tax Chart

CM Hi-Tech Cleanroom Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

CM Hi-Tech Cleanroom Semi-Annual Data
Dec17 Dec18 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 - - - - -

CM Hi-Tech Cleanroom 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$0.0 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.


CM Hi-Tech Cleanroom Deferred Tax Related Terms

Thank you for viewing the detailed overview of CM Hi-Tech Cleanroom's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


CM Hi-Tech Cleanroom (HKSE:02115) Business Description

Traded in Other Exchanges
N/A
Address
Lot P.T. 14274, Jalan SU8, Persiaran Tengku Ampuan, Shah Alam, SGR, MYS, 40400
CM Hi-Tech Cleanroom Ltd Formerly Channel Micron Holdings Co Ltd is a cleanroom wall and ceiling systems and cleanroom equipment provider. The company provides a range of cleanroom products and services, including the development, production and installation of cleanroom wall and ceiling systems, and cleanroom equipment such as fan filter units (which filter and regulate airflow in a cleanroom), air showers, pass boxes and HEPA filters. Its segments include Cleanroom wall and ceiling systems, which is the key revenue-generating segment; Cleanroom equipment; and others. It has a business presence in the PRC, Malaysia, the Philippines, Singapore and others. A majority of revenue is derived from the PRC.
Executives
Ng Yew Sum 2101 Beneficial owner
Bockmiller Douglas Frederick 2101 Beneficial owner
Chia Francis Mong Tet 2101 Beneficial owner
Dbs Trustee Limited 2301 Trustee
Bockmiller Lauren Lindquist 2307 Founder of a discretionary trust who can infl
Yap Fui Lee 2202 Interest of your spouse
Chia Mong Tet, Francis 2101 Beneficial owner
Yau Ah Lan 2202 Interest of your spouse

CM Hi-Tech Cleanroom (HKSE:02115) Headlines

No Headlines