Yihai Kerry Arawana Group Co (SZSE:300999) Deferred Tax : ¥0 Mil (TTM As of Mar. 2024)

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What is Yihai Kerry Arawana Group 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.

Yihai Kerry Arawana Group 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.

Yihai Kerry Arawana Group Co Deferred Tax Historical Data

The historical data trend for Yihai Kerry Arawana Group 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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Yihai Kerry Arawana Group Co Deferred Tax Chart

Yihai Kerry Arawana Group Co Annual Data

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Deferred Tax

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Yihai Kerry Arawana Group Co Quarterly Data
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Yihai Kerry Arawana Group Co Deferred Tax Calculation

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.

Yihai Kerry Arawana Group Co Deferred Tax Related Terms

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Yihai Kerry Arawana Group Co (SZSE:300999) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Yihai Kerry Arawana Group Co Ltd (SZSE:300999) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

15th Floor, 1379 Bocheng Road, China (Shanghai) Pilot Free Trade Zone, Shanghai, CHN, 200126

Website

https://www.yihaikerry.net.cn

Yihai Kerry Arawana Holdings Co Ltd is engaged in research and development, production and sales of kitchen food, feed ingredients and oil technology products. The company is involved in oilseed pressing, edible oil refining, special oils, oil technology, corn deep processing, wheat deep processing, soybean deep processing, rice circular economy, food raw materials, grain and oil technology research and development and other industries. Its products cover small-packaged edible oil, rice, flour, dried noodles, rice noodles, soy milk, special grains and oils for catering, food raw materials, oil technology and many other fields. Its brands are Golden Dragon Fish, Ou Li Wei Lan, Orchid Flower, Fragrant Garden, Haihuang, Feng Yuan, Golden Flavor, Ruilong and Jie Jin 100.

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