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Poya International Co (ROCO:5904) Deferred Tax : NT$0 Mil (TTM As of Mar. 2024)


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What is Poya International 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.

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

Poya International Co Deferred Tax Historical Data

The historical data trend for Poya International 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.

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Poya International Co Deferred Tax Chart

Poya International Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Poya International Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Poya International 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 Mar. 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.

Poya International Co Deferred Tax Related Terms

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Poya International Co (ROCO:5904) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Poya International Co Ltd (ROCO:5904) » Definitions » Deferred Tax
Comparable Companies
ROCO:5903 TPE:2903 TPE:2910 ROCO:2926 ROCO:2942 TPE:5907 TPE:2901 TSE:8267 PHS:SM LIVEPOL1 JSE:SHP TSE:9005 BKK:CRC LSE:MKS DDS XSGO:FALABELLA XSGO:CENCOSUD TSE:3099 SHSE:601933 TSE:7453
Traded in Other Exchanges
N/A
Address
No. 74, Minzu Road, Section 3, West Central District, Tainan, TWN
Website
https://www.poya.com.tw
Poya International Co Ltd is engaged in selling fashion accessories, arts and crafts, food, and stationery products. Its products include cosmetics, jewelry, daily goods, hardware products, snacks, underwear, pajamas, and other products.

Poya International Co (ROCO:5904) Headlines

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