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Clientron (ROCO:8119) Deferred Tax : NT$0.0 Mil (TTM As of Dec. 2024)


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What is Clientron 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.

Clientron'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.

Clientron Deferred Tax Historical Data

The historical data trend for Clientron'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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Clientron Deferred Tax Chart

Clientron Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Clientron Semi-Annual Data
Jun15 Dec15 Jun16 Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24
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Clientron 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.

Clientron Deferred Tax Related Terms

Thank you for viewing the detailed overview of Clientron's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Clientron Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Clientron Corp (ROCO:8119) » Definitions » Deferred Tax
Comparable Companies
ROCO:8455 ROCO:5271 ROCO:6825 ROCO:4924 ROCO:3349 TPE:3057 ROCO:6755 TPE:2380 ROCO:6599 ROCO:8093 ANET DELL SHSE:688041 SZSE:002415 TSE:7751 TPE:2382 HPQ SMCI NTAP STX
Traded in Other Exchanges
N/A
Address
Sintai 5th Road, 3rd Floor, No.75, Sec. 1, Sijhih District, New Taipei, TWN, 221
Website
http://www.clientron.com
Clientron Corp is a provider of IoT client solutions and services. It is engaged in designing, manufacturing and supplying of computers, POS systems, and Thin Client. It provides computing platforms including Thin Client, POS, Automotive Electronics, IPC and Intelligent Systems.

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