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Key Ware Electronics Co (ROCO:5498) Deferred Tax : NT$0 Mil (TTM As of Sep. 2024)


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What is Key Ware Electronics 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.

Key Ware Electronics Co's change in deferred tax for the three months ended in Sep. 2024 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was NT$0 Mil.

Key Ware Electronics Co Deferred Tax Historical Data

The historical data trend for Key Ware Electronics 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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Key Ware Electronics Co Deferred Tax Chart

Key Ware Electronics Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Key Ware Electronics Co 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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Key Ware Electronics 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 Sep. 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.

Key Ware Electronics Co Deferred Tax Related Terms

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Key Ware Electronics Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Key Ware Electronics Co Ltd (ROCO:5498) » Definitions » Deferred Tax
Comparable Companies
TPE:1541 ROCO:7718 ROCO:5015 TPE:4560 ROCO:5011 TPE:4999 ROCO:1591 ROCO:6904 ROCO:2063 ROCO:6234 HKSE:00669 SNA SWK LECO RBC OSTO:SKF B TSE:6586 TTC XSWX:SFSN SZSE:002444
Traded in Other Exchanges
N/A
Address
No. 32 Singbang Road, 21 Neighborhood, Dalinli, Taoyuan District, Taoyuna, TWN
Website
https://www.key-ware.com.tw
Key Ware Electronics Co Ltd is engaged in the design, manufacture, and processing of printed circuit board materials such as electroplating solutions, dry films, drill bits, and copper foil substrates. The products of the company include drills, milling cutters, special tools, tungsten steel, and related consumables sales.

Key Ware Electronics Co Headlines

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