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Santi Renewable Energy Co (ROCO:6946) Deferred Tax : NT$0.0 Mil (TTM As of Dec. 2024)


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What is Santi Renewable Energy 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.

Santi Renewable Energy Co'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.

Santi Renewable Energy Co Deferred Tax Historical Data

The historical data trend for Santi Renewable Energy 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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Santi Renewable Energy Co Deferred Tax Chart

Santi Renewable Energy Co Annual Data
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Deferred Tax
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Santi Renewable Energy Co Semi-Annual Data
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Santi Renewable Energy 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 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.

Santi Renewable Energy Co Deferred Tax Related Terms

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Santi Renewable Energy Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Santi Renewable Energy Co Ltd (ROCO:6946) » Definitions » Deferred Tax
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TPE:6994 ROCO:6987 ROCO:8087 ROCO:7752 TPE:6869 TPE:6806 TPE:6873 SHSE:600900 CEG ISX:BREN WBO:VER SHSE:600025 BSP:ELET3 BOM:541450 SHSE:600905 OCSE:ORSTED SHSE:600886 SZSE:001289 OHEL:FORTUM TSE:9503
Traded in Other Exchanges
N/A
Address
No. 175, Zhongzheng 2nd Rd, 15th Floor-2, Lingya District, Kaohsiung, TWN
Website
https://www.santienergy.com
Santi Renewable Energy Co Ltd is engaged in the business of Solar photovoltaic, energy storage, green electricity sales, electric bus distribution, and electric vehicle charging facilities.

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