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Kingsoft (Kingsoft) Deferred Tax : $0 Mil (TTM As of Dec. 2023)


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What is Kingsoft 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.

Kingsoft's change in deferred tax for the three months ended in Dec. 2023 was $0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $0 Mil.

Kingsoft Deferred Tax Historical Data

The historical data trend for Kingsoft'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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Kingsoft Deferred Tax Chart

Kingsoft Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Kingsoft Quarterly Data
Sep18 Dec18 Mar19 Jun19 Sep19 Dec19 Jun20 Sep20 Dec20 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Kingsoft 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 quarterly data reported by the company within the most recent 12 months, which was $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.

Kingsoft Deferred Tax Related Terms

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

Kingsoft (Kingsoft) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Kingsoft Corp Ltd (OTCPK:KSFTF) » Definitions » Deferred Tax
Comparable Companies
HKSE:09890 HKSE:00797 HKSE:00777 HKSE:02660 HKSE:02400 HKSE:00799 HKSE:01119 HKSE:00302 HKSE:06633 HKSE:03798 TSE:7974 NTES EA RBLX TTWO TSE:3659 TSE:9766 XKRX:259960 TSE:9697 SZSE:300418
Traded in Other Exchanges
03888:Hong Kong 3K1:Germany
Address
No. 33 Xierqi Middle Road, Xiaomi Campus, Building D, Haidian District, Beijing, CHN, 100085
Website
https://www.kingsoft.com
Kingsoft Corp Ltd is a Chinese software and Internet services company. The company's operating segment includes entertainment software and others and office software and services. It generates maximum revenue from the entertainment software and others segment. The entertainment software and others segment is engaged in the research and development of games, and the provision of online games, mobile games and casual game services. Geographically, it derives a majority of revenue from Mainland China.

Kingsoft (Kingsoft) Headlines

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