Irico Group New Energy Co (HKSE:00438) Current Deferred Taxes Liabilities : HK$0 Mil (As of Dec. 2023)

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What is Irico Group New Energy Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Irico Group New Energy Co's current deferred tax liabilities for the quarter that ended in Dec. 2023 was HK$0 Mil.

Irico Group New Energy Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Irico Group New Energy Co's Current Deferred Taxes Liabilities 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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Irico Group New Energy Co Current Deferred Taxes Liabilities Chart

Irico Group New Energy Co Annual Data

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Current Deferred Taxes Liabilities

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Irico Group New Energy Co Semi-Annual Data
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Irico Group New Energy Co (HKSE:00438) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Irico Group New Energy Co Ltd (HKSE:00438) » Definitions » Current Deferred Taxes Liabilities

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Address

No. 1 Caihong Road, Qingdu District, Shaanxi Province, Xianyang, CHN, 712021

Website

http://www.irico.com.cn/en

Irico Group New Energy Co Ltd is mainly engaged in the solar photovoltaic business. It operates through the following segments: Solar photovoltaic & module business segment, and Others. The majority of its revenue is derived from Solar Photovoltaic, which includes Solar photovoltaic glass, Solar photovoltaic modules, Solar photovoltaic power stations, and Quartz sand business. Its geographical segments are China (excluding Hong Kong), Hong Kong, and Other countries, of which the majority of its revenue comes from China.

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