Lumitek (ROCO:3575) Current Deferred Taxes Liabilities : NT$0.0 Mil (As of Jun. 2012)

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What is Lumitek Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Lumitek's current deferred tax liabilities for the quarter that ended in Jun. 2012 was NT$0.0 Mil.

Lumitek Current Deferred Taxes Liabilities Historical Data

The historical data trend for Lumitek's Current Deferred Taxes Liabilities 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 Current Deferred Taxes Liabilities Chart

Lumitek Annual Data

Trend

Dec11

Current Deferred Taxes Liabilities

Lumitek Semi-Annual Data
	Jun11	Dec11	Jun12
Current Deferred Taxes Liabilities	-	-	-

Lumitek Current Deferred Taxes Liabilities Related Terms

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Lumitek (ROCO:3575) Business Description

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