1957 & Co.预期业绩受递延所得税资产减记等影响 全年所得税费用增加

美股速递
Mar 19

餐饮服务集团1957 & Co. (Hospitality) Ltd发布业绩预告,本财年预计将因递延所得税资产减记及其他因素导致所得税费用显著增加,进而影响整体财务表现。

公司指出,递延所得税资产的账面价值调整是造成税负上升的主要原因之一。此类会计处理通常发生在企业预计未来可抵扣暂时性差异的实现可能性降低时。此外,其他经营环境的变化也可能对最终业绩构成压力。

尽管面临税务层面的挑战,1957 & Co.仍将聚焦核心业务运营,持续优化服务品质与成本结构。市场将密切关注公司后续发布的经审计财务报告,以获取更全面的业绩细节。

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