GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Shandong Publishing & Media Co Ltd (SHSE:601019) » Definitions » Deferred Tax

Shandong Publishing & Media Co (SHSE:601019) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2017. Start your Free Trial

What is Shandong Publishing & Media Co 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.

Shandong Publishing & Media Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0 Mil.

Shandong Publishing & Media Co Deferred Tax Historical Data

The historical data trend for Shandong Publishing & Media Co'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.

Shandong Publishing & Media Co Deferred Tax Chart

Shandong Publishing & Media Co 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 - - - - -

Shandong Publishing & Media Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 - - - - -

Shandong Publishing & Media Co 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 Mar. 2024 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.

Shandong Publishing & Media Co Deferred Tax Related Terms

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

Shandong Publishing & Media Co (SHSE:601019) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Shandong Publishing & Media Co Ltd (SHSE:601019) » Definitions » Deferred Tax
Comparable Companies
SHSE:601921 SHSE:601949 SHSE:600373 SHSE:601098 SHSE:601858 SHSE:601900 SHSE:601928 SZSE:000719 SHSE:600757 SHSE:605577 LSE:INF LSE:PSON NYT SHSE:603000 OSL:SCHA SAU:4210 TSE:9468 WLY OHEL:SANOMA LSE:FUTR
Traded in Other Exchanges
N/A
Address
No. 189 Yingxiongshan Road, Shandong Province, Jinan, CHN, 250002
Website
http://www.sdcbcm.com
Shandong Publishing & Media Co Ltd provides publishing services. The company owns and manages publishing houses, periodical presses, printing enterprises, printing materials company, and logistics company. Geographically, the activities are carried out through China.

Shandong Publishing & Media Co (SHSE:601019) Headlines

No Headlines