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Greenfiltec (ROCO:6823) Deferred Tax : NT$0.0 Mil (TTM As of Mar. 2024)


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What is Greenfiltec 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.

Greenfiltec's change in deferred tax for the three months ended in Mar. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was NT$0.0 Mil.


Greenfiltec Deferred Tax Historical Data

The historical data trend for Greenfiltec'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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Greenfiltec Deferred Tax Chart

Greenfiltec Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Greenfiltec Quarterly Data
Dec18 Dec19 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Greenfiltec 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 NT$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.


Greenfiltec Deferred Tax Related Terms

Thank you for viewing the detailed overview of Greenfiltec's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Greenfiltec (ROCO:6823) Business Description

Traded in Other Exchanges
N/A
Address
Lane 199, Zhongshan N. Road, 2nd Floor, No.98, Section 1, Yangmei District, Taoyuan, TWN, 32665
Greenfiltec Ltd is engaged in the technique of micro-pollution control. Its products include Modular Multi-Functional Panel Type Chemical Filter, Cartridge Type Chemical Filter, Magnetic Adhesion Filter Frame, V-Shape Panel Type Chemical Filter, Mobile Micro-Pollution Filtration System, ChemFFU System, High Capacity Multi-function filter, Total AMC Solution, AMC Measurement and Analysis, Filters Installation & Replacement Service, Customized AOI / OM Solutions.

Greenfiltec (ROCO:6823) Headlines

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