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KANPAI CO (ROCO:1269) Deferred Tax : NT$0 Mil (TTM As of Dec. 2023)


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What is KANPAI 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.

KANPAI CO's change in deferred tax for the six months ended in Dec. 2023 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NT$0 Mil.

KANPAI CO Deferred Tax Historical Data

The historical data trend for KANPAI 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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KANPAI CO Deferred Tax Chart

KANPAI CO Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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KANPAI CO Semi-Annual Data
Dec13 Dec14 Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
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KANPAI 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 Dec. 2023 adds up the semi-annually 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.

KANPAI CO Deferred Tax Related Terms

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KANPAI CO (ROCO:1269) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » KANPAI CO LTD (ROCO:1269) » Definitions » Deferred Tax
Comparable Companies
ROCO:2758 ROCO:2755 ROCO:1259 ROCO:2751 TPE:8940 ROCO:2741 ROCO:3522 ROCO:2740 ROCO:2760 ROCO:2761 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN YUMC TSX:QSR DRI HKSE:06862
Traded in Other Exchanges
N/A
Address
No. 88, Section 2, Zhongxiao East Road,, Room 1102, 11th Floor, Zhongzheng District, Taipei, TWN
Website
https://www.kanpai.com.tw
KANPAI CO LTD is engaged in operating chain of restaurants. It operates brands serving yakiniku, ramen, shabu shabu, teppanyaki, yakitori, udon, and hamburger. The company serves to individuals, guests, chefs, manufacturers or employees. It also provides rare meats and catering services.

KANPAI CO (ROCO:1269) Headlines

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