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Yunnan Tourism Co (SZSE:002059) Deferred Tax : ¥0.0 Mil (TTM As of Mar. 2024)


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What is Yunnan Tourism 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.

Yunnan Tourism Co's change in deferred tax for the three months ended in Mar. 2024 was ¥0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ¥0.0 Mil.

Yunnan Tourism Co Deferred Tax Historical Data

The historical data trend for Yunnan Tourism 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.

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Yunnan Tourism Co Deferred Tax Chart

Yunnan Tourism Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Yunnan Tourism Co 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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Yunnan Tourism 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 ¥0.0 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.

Yunnan Tourism Co Deferred Tax Related Terms

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Yunnan Tourism Co (SZSE:002059) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Yunnan Tourism Co Ltd (SZSE:002059) » Definitions » Deferred Tax
Comparable Companies
SZSE:002033 SZSE:000524 SZSE:301073 SHSE:603136 SZSE:000428 SZSE:000610 SZSE:000978 SHSE:600138 SHSE:600054 SHSE:600749 MAR HLT XNEP:SHL LSE:IHG H HTHT XPAR:AC BOM:500850 SAU:4250 LSE:WTB
Traded in Other Exchanges
N/A
Address
Bailong Road Expo Park, Yunnan Province, Kunming, CHN, 650224
Website
http://www.expo99km.com
Yunnan Tourism Co Ltd is engaged in the operation and management of World Expo site tourism in China. The company is also involved in real estate project development and investment.
Executives
Yang Jian Guo Director
Yang Yan Supervisors
Yang Fa Jia Director

Yunnan Tourism Co (SZSE:002059) Headlines

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