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Duratek (ROCO:8098) Deferred Tax : NT$0.0 Mil (TTM As of Dec. 2024)


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What is Duratek 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.

Duratek'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.

Duratek Deferred Tax Historical Data

The historical data trend for Duratek'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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Duratek Deferred Tax Chart

Duratek Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Duratek Semi-Annual Data
Dec20 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
Deferred Tax Get a 7-Day Free Trial - - - - -

Duratek 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.

Duratek Deferred Tax Related Terms

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Duratek Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Duratek Inc (ROCO:8098) » Definitions » Deferred Tax
Comparable Companies
TPE:3041 ROCO:6877 ROCO:4760 ROCO:6920 TPE:6658 TPE:2302 ROCO:3444 ROCO:6787 ROCO:6953 ROCO:6266 XAMS:ASML AMAT LRCX KLAC TSE:8035 TSE:6857 SZSE:002371 XAMS:ASM TSE:6146 SHSE:601012
Traded in Other Exchanges
N/A
Address
NO.320, Sec 1, Huan Dung Road, Tainan Science-Based Industrial Park, Tainan, TWN
Website
https://www.duratek.com.tw
Duratek Inc manufactures semiconductor spare parts and equipments. Its products include CVD shower plate, heater, chamber kits, susceptor, collimator, and ceramic susecptor, among others. The company is specialized in precision machining, anodization, E-Bean welding, plasma coating, brazing.

Duratek Headlines

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