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Carnival Industrial (TPE:1417) Deferred Tax : NT$0.0 Mil (TTM As of Mar. 2025)


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What is Carnival Industrial 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.

Carnival Industrial's change in deferred tax for the three months ended in Mar. 2025 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was NT$0.0 Mil.

Carnival Industrial Deferred Tax Historical Data

The historical data trend for Carnival Industrial'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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Carnival Industrial Deferred Tax Chart

Carnival Industrial Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Carnival Industrial Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Carnival Industrial 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 Mar. 2025 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.

Carnival Industrial Deferred Tax Related Terms

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Carnival Industrial Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Carnival Industrial Corp (TPE:1417) » Definitions » Deferred Tax
Comparable Companies
TPE:2911 XMAD:ITX TJX TSE:9983 ROST LULU BOM:500251 LSE:NXT BURL GAP LSE:JD. URBN TSE:8227 TSE:2670 WAR:CCC TSX:ATZ ANF BOM:543426 JSE:MRP BOOT
Traded in Other Exchanges
N/A
Address
7th Floor, 25 Jen Ai Road.Sector 4, Da’an Dist, Taipei, TWN
Website
https://www.carnival.com.tw
Carnival Industrial Corp is a Taiwan-based Apparel manufacturer. It manufactures and trades apparel and group uniforms men's and women's garments including trousers, pants, skirts, fancy dresses, jackets, and apparel accessories under the brand name CARNIVAL. It has two reportable segments that include the Apparel sales department and the Garment production department. The majority of its revenue comes from the Apparel sales department.

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