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Cayman Island Grand Galactica (ROCO:2924) Deferred Tax : NT$0.0 Mil (TTM As of Sep. 2024)


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What is Cayman Island Grand Galactica 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.

Cayman Island Grand Galactica's change in deferred tax for the three months ended in Sep. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was NT$0.0 Mil.


Cayman Island Grand Galactica Deferred Tax Historical Data

The historical data trend for Cayman Island Grand Galactica'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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Cayman Island Grand Galactica Deferred Tax Chart

Cayman Island Grand Galactica Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Cayman Island Grand Galactica Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Cayman Island Grand Galactica 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 Sep. 2024 adds up the quarterly 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.


Cayman Island Grand Galactica Deferred Tax Related Terms

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Cayman Island Grand Galactica Business Description

Traded in Other Exchanges
N/A
Address
Zhongshan North Road, 10th Floor, Number 46, Section 2, Zhongshan District, Taipei, TWN, 104
Cayman Island Grand Galactica Corp Ltd is an investment holding company. It develops and sells variety of baby products also other products such as plush dolls, school bags, backpacks, ceramic cups, bowls, wooden products, daily necessities, and more. The company's yellow duckling Piyo Piyo brand mainly develops products and clothing for infants and young children aged 0 to 4.

Cayman Island Grand Galactica Headlines

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