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Carilex Medical (ROCO:7726) Deferred Tax : NT$0.0 Mil (TTM As of Jun. 2024)


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What is Carilex Medical 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.

Carilex Medical's change in deferred tax for the six months ended in Jun. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was NT$0.0 Mil.

Carilex Medical Deferred Tax Historical Data

The historical data trend for Carilex Medical'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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Carilex Medical Deferred Tax Chart

Carilex Medical Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Carilex Medical Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
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Carilex Medical 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 Jun. 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.

Carilex Medical Deferred Tax Related Terms

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Carilex Medical Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Carilex Medical Inc (ROCO:7726) » Definitions » Deferred Tax
Comparable Companies
ROCO:3373 ROCO:1781 ROCO:4198 ROCO:4188 ROCO:6797 ROCO:6572 ROCO:4183 ROCO:6758 ROCO:6767 ROCO:4121 ABT BSX SYK MDT XTER:SHL EW SZSE:300760 DXCM XAMS:PHIA ZBH
Traded in Other Exchanges
N/A
Address
No.77, Keji 1st Road, Guishan District, Taoyuan, TWN, 33383
Website
https://www.carilexmedical.com
Carilex Medical Inc is a company engaged in the wound care industry by developing leading-edge technology in the prevention and treatment of wounds. Their expertise is in research and development, manufacturing, and quality control and assurance allow us to provide unparalleled products in wound care management in the form of comprehensive product lines proven to prevent and manage pressure sores and wounds. They offer products in the form of Support Surfaces, Chair Cushion and Negative Pressure Wound Therapy.

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