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Samebest Co (ROCO:8489) Deferred Tax : NT$0.0 Mil (TTM As of Sep. 2024)


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What is Samebest 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.

Samebest Co's change in deferred tax for the three months ended in Sep. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was NT$0.0 Mil.

Samebest Co Deferred Tax Historical Data

The historical data trend for Samebest 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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Samebest Co Deferred Tax Chart

Samebest Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Samebest Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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Samebest 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 Sep. 2024 adds up the quarterly 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.

Samebest Co Deferred Tax Related Terms

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Samebest Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » Samebest Co Ltd (ROCO:8489) » Definitions » Deferred Tax
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ROCO:5481 TPE:2496 ROCO:6764 ROCO:8437 AIU EDU TAL HKSE:01797 ASX:IEL LOPE SZSE:002607 GHC COUR LRN LAUR HKSE:00839 ATGE STRA AFYA HKSE:02469
Traded in Other Exchanges
N/A
Address
Re - Route, Sanchong District, 5th Floor, No. 2, No. 609, Lane 599, Taipei, TWN
Website
http://www.samebest.com.tw
Samebest Co Ltd is an e-learning company. It creates a new patterns of learning. Its products include King studies, Wang Pre-enrollment, The M Riders cloud classroom and Wang Yi. The company operates in Chinese cloud learning service industry.

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