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Shanghai Environment Group (SHSE:601200) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)


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What is Shanghai Environment Group 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.

Shanghai Environment Group'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.

Shanghai Environment Group Deferred Tax Historical Data

The historical data trend for Shanghai Environment Group'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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Shanghai Environment Group Deferred Tax Chart

Shanghai Environment Group Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Shanghai Environment Group Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Shanghai Environment Group 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.

Shanghai Environment Group Deferred Tax Related Terms

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Shanghai Environment Group (SHSE:601200) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Waste Management » Shanghai Environment Group Ltd (SHSE:601200) » Definitions » Deferred Tax
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SHSE:603588 SZSE:301500 SHSE:601827 SHSE:600874 SZSE:301175 SZSE:301109 SZSE:000035 SHSE:600217 SZSE:300779 SZSE:002034 WM RSG WCN XPAR:VIE GFL CLH XMAD:FCC CWST SHSE:603568 SZSE:002340
Traded in Other Exchanges
N/A
Address
No. 1881 Hongqiao Road, Shanghai, CHN, 200336
Website
http://www.smi-envir.com
Shanghai Environment Group Ltd is a solid waste integrated service provider. It deals with the disposal and disposal of municipal solid waste, municipal sewage, hazardous waste, municipal sludge, kitchen waste and contaminated soil. Further, the group is engaged in providing high-efficiency, high-tech, high-standard one-stop services and package solutions such as including consulting, investment, construction, and operations to governments and customers. Geographically the business activities are carried out through China.
Executives
Wang Li Jin Supervisors

Shanghai Environment Group (SHSE:601200) Headlines

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