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Reallusion (ROCO:6882) Deferred Tax : NT$0.0 Mil (TTM As of Dec. 2024)


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What is Reallusion 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.

Reallusion'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.

Reallusion Deferred Tax Historical Data

The historical data trend for Reallusion'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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Reallusion Deferred Tax Chart

Reallusion Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Reallusion Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Reallusion 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.

Reallusion Deferred Tax Related Terms

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Reallusion Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Reallusion Inc (ROCO:6882) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 126, Lane 235, Baoqiao Road, 2nd Floor, Xindian District, New Taipei, TWN
Website
https://www.reallusion.com
Reallusion Inc is a 2D and 3D animation software and content developer. It specializes in the development of real-time cinematic animation, virtual production, and motion capture tools that connect professional 3D animation technologies to creators from indie to studio. The company provides users with pro character animation, facial and body mocap, and voice lipsync solutions for real-time filmmaking and previsualization, and production.

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