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Lumitek (ROCO:3575) Deferred Tax : NT$0.0 Mil (TTM As of Jun. 2012)


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What is Lumitek 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.

Lumitek's change in deferred tax for the six months ended in Jun. 2012 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2012 was NT$0.0 Mil.

Lumitek Deferred Tax Historical Data

The historical data trend for Lumitek'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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Lumitek Deferred Tax Chart

Lumitek Annual Data
Trend Dec11
Deferred Tax
-

Lumitek Semi-Annual Data
Jun11 Dec11 Jun12
Deferred Tax - - -

Lumitek 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. 2012 adds up the semi-annually 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.

Lumitek Deferred Tax Related Terms

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Lumitek (ROCO:3575) Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Lumitek Corp (ROCO:3575) » Definitions » Deferred Tax
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