GURUFOCUS.COM » STOCK LIST » Technology » Hardware » YUAN High-Tech Development Co Ltd (ROCO:5474) » Definitions » Deferred Tax

YUAN High-Tech Development Co (ROCO:5474) Deferred Tax : NT$0 Mil (TTM As of Mar. 2024)


View and export this data going back to 2001. Start your Free Trial

What is YUAN High-Tech Development 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.

YUAN High-Tech Development Co'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.


YUAN High-Tech Development Co Deferred Tax Historical Data

The historical data trend for YUAN High-Tech Development 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.

* Premium members only.

YUAN High-Tech Development Co Deferred Tax Chart

YUAN High-Tech Development Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

YUAN High-Tech Development Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

YUAN High-Tech Development 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 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.


YUAN High-Tech Development Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of YUAN High-Tech Development Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


YUAN High-Tech Development Co (ROCO:5474) Business Description

Traded in Other Exchanges
N/A
Address
18F, No.88, Sec.2, Chung Hsiao E.Road, Taipei, TWN, 100
YUAN High-Tech Development Co Ltd manufactures and sells computer multimedia peripherals, and electronic and computer parts, and conducts import and export business for these products. The company also distributes and sells these products on behalf of domestic manufacturers.

YUAN High-Tech Development Co (ROCO:5474) Headlines

No Headlines