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LOUISA Professional Coffee (ROCO:2758) Deferred Tax : NT$0 Mil (TTM As of Mar. 2024)


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What is LOUISA Professional Coffee 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.

LOUISA Professional Coffee'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.

LOUISA Professional Coffee Deferred Tax Historical Data

The historical data trend for LOUISA Professional Coffee'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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LOUISA Professional Coffee Deferred Tax Chart

LOUISA Professional Coffee Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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LOUISA Professional Coffee Quarterly Data
Dec18 Dec19 Mar20 Jun20 Dec20 Mar21 Jun21 Dec21 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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LOUISA Professional Coffee 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.

LOUISA Professional Coffee Deferred Tax Related Terms

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LOUISA Professional Coffee (ROCO:2758) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » LOUISA Professional Coffee Ltd (ROCO:2758) » Definitions » Deferred Tax
Comparable Companies
ROCO:2755 ROCO:1269 ROCO:1259 ROCO:2751 TPE:8940 ROCO:2741 ROCO:3522 ROCO:2740 ROCO:2761 ROCO:2760 MCD SBUX CMG LSE:CPG YUM TSX:QSP.UN TSX:QSR YUMC DRI HKSE:06862
Traded in Other Exchanges
N/A
Address
No. 55, Jianguo 1st Road, Xinzhuang District, NewTaipei, TWN, 242
Website
https://www.louisacoffee.co
LOUISA Professional Coffee Ltd manufactures and distributes coffee products.

LOUISA Professional Coffee (ROCO:2758) Headlines

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