GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » First Steamship Co Ltd (TPE:2601) » Definitions » Deferred Tax

First Steamship Co (TPE:2601) Deferred Tax : NT$0 Mil (TTM As of Jun. 2024)


View and export this data going back to 1965. Start your Free Trial

What is First Steamship 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.

First Steamship Co's change in deferred tax for the three months ended in Jun. 2024 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was NT$0 Mil.


First Steamship Co Deferred Tax Historical Data

The historical data trend for First Steamship 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.

* Premium members only.

First Steamship Co Deferred Tax Chart

First Steamship Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

First Steamship Co Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

First Steamship Co 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$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.


First Steamship Co Deferred Tax Related Terms

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


First Steamship Co Business Description

Traded in Other Exchanges
N/A
Address
Fuxing S. Road, 14th Floor, No.237, Section 2, Daan District, Taipei, TWN, 106
First Steamship Co Ltd is Taiwan Taiwan-based company whose business activities include providing domestic and international marine transportation and related businesses, wholesale of vessels and related components, car and equipment rental, business management consultancy, department store retail industry, domestic and foreign investments, as well as development, rental, and sale of both residential and commercial buildings. It has the following reportable segments: Marine Transportation, Investment, Department Store, and the Rental segment. A majority of its revenue is generated from the Department Store segment which mainly retails general merchandise. The company's geographical markets include Taiwan, Mainland China, which derives key revenue, and other countries.

First Steamship Co Headlines

No Headlines