Shenzhen Expressway (HKSE:00548) Current Deferred Taxes Liabilities : HK$0 Mil (As of Mar. 2024)

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What is Shenzhen Expressway 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.

Shenzhen Expressway's current deferred tax liabilities for the quarter that ended in Mar. 2024 was HK$0 Mil.

Shenzhen Expressway Current Deferred Taxes Liabilities Historical Data

The historical data trend for Shenzhen Expressway'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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Shenzhen Expressway Current Deferred Taxes Liabilities Chart

Shenzhen Expressway Annual Data

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Current Deferred Taxes Liabilities

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Shenzhen Expressway Quarterly Data
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Shenzhen Expressway (HKSE:00548) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Shenzhen Expressway Corp Ltd (HKSE:00548) » Definitions » Current Deferred Taxes Liabilities

Traded in Other Exchanges

SHZH:Germany 600548:China

Address

Hanking Center Tower, Yuehai Street, No. 9968, Floor 46, Shennan Avenue, Nanshan District, Shenzhen, CHN, 518026

Website

https://www.sz-expressway.com

Shenzhen Expressway Corp Ltd, formerly Shenzhen Expressway Co Ltd constructs, operates, and maintains toll highways, roads, and urban infrastructure. The group has identified two reporting segments, namely the toll road segment and the environmental protection segment. The toll road segment takes charge of the operation and management of toll roads in Mainland China. The environmental protection segment engages in the operation and management of environmentally related infrastructure, mainly including solid waste treatment, clean energy, and other related fields. The majority of its revenue is derived from the Toll segment.

Executives

Lsv Asset Management	2102 Investment manager
Zhao Shang Ju Gong Lu Wang Luo Ke Ji Kong Gu Gu Fen You Xian Gong Si	2101 Beneficial owner
Shen Zhen Shi Tou Zi Kong Gu You Xian Gong Si	2201 Interest of corporation controlled by you
Shen Zhen Guo Ji Kong Gu You Xian Gong Si	2201 Interest of corporation controlled by you

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