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LuxNet (ROCO:4979) Deferred Tax : NT$0 Mil (TTM As of Mar. 2025)


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What is LuxNet 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.

LuxNet's change in deferred tax for the three months ended in Mar. 2025 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was NT$0 Mil.

LuxNet Deferred Tax Historical Data

The historical data trend for LuxNet'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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LuxNet Deferred Tax Chart

LuxNet Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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LuxNet Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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LuxNet 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. 2025 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.

LuxNet Deferred Tax Related Terms

Thank you for viewing the detailed overview of LuxNet's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

LuxNet Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » LuxNet Corp (ROCO:4979) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 6, Hejiang Road, Zhongli District, Taoyuan, TWN, 32061
Website
http://www.luxnetcorp.com.tw
LuxNet Corp designs, develop and manufactures optical semiconductor devices and packaged optical components. It is involved in the manufacturing, processing, and sale of electronic components and active components for optical communication and the retail sale of electronic materials. The company's product includes active components for optical communication, chips, modules, and others. These products are used in high-speed voice video and data communications for networking, storage, and cable television applications. The company conducts its business operations in Taiwan, China, and the United States of America.

LuxNet Headlines

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