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MAYO Human Capital (ROCO:6738) Deferred Tax : NT$0.0 Mil (TTM As of Dec. 2024)


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What is MAYO Human Capital 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.

MAYO Human Capital's change in deferred tax for the six months ended in Dec. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was NT$0.0 Mil.

MAYO Human Capital Deferred Tax Historical Data

The historical data trend for MAYO Human Capital'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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MAYO Human Capital Deferred Tax Chart

MAYO Human Capital Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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MAYO Human Capital Semi-Annual Data
Dec16 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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MAYO Human Capital 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 Dec. 2024 adds up the semi-annually 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.

MAYO Human Capital Deferred Tax Related Terms

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MAYO Human Capital Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » MAYO Human Capital Inc (ROCO:6738) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 195, Fuxing Second Road, Hsinchu County, Zhubei, TWN, 30271
Website
https://www.mayohr.com
MAYO Human Capital Inc provides cloud human resource management software and related services.

MAYO Human Capital Headlines

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