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Thinking Electronic Industrial Co (TPE:2428) Deferred Tax : NT$0 Mil (TTM As of Sep. 2024)


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What is Thinking Electronic Industrial 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.

Thinking Electronic Industrial Co's change in deferred tax for the three months ended in Sep. 2024 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was NT$0 Mil.

Thinking Electronic Industrial Co Deferred Tax Historical Data

The historical data trend for Thinking Electronic Industrial 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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Thinking Electronic Industrial Co Deferred Tax Chart

Thinking Electronic Industrial Co Annual Data
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Thinking Electronic Industrial 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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Thinking Electronic Industrial 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 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.

Thinking Electronic Industrial Co Deferred Tax Related Terms

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Thinking Electronic Industrial Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Thinking Electronic Industrial Co Ltd (TPE:2428) » Definitions » Deferred Tax
Comparable Companies
TPE:2328 TPE:3019 TPE:2392 TPE:6456 TPE:2393 TPE:3026 ROCO:6732 ROCO:3362 TPE:2355 TPE:3673 APH TPE:2317 TEL SZSE:002475 TSE:6981 TPE:2308 GLW XKRX:006400 SZSE:000725 JBL
Traded in Other Exchanges
N/A
Address
8th Floor, No.93, Dashun 1st Road, Zuoying District, Kaohsiung, TWN, 81357
Website
https://www.thinking.com.tw
Thinking Electronic Industrial Co Ltd manufactures, processes, and sells electric devices, thermistors, varistors, and wires. The product portfolio offers a negative temperature coefficient thermistor, zinc oxide varistors, ceramic positive temperature thermistors, polymer positive temperature coefficient thermistors (Polymer PTC resettable fuse), temperature sensors, and gas discharge tubes. The company has five reportable segments which include Thinking Electronic Industrial, Yenyo, Thinking Changzhou, Guangdong, and Dongguan Welkin. It generates the majority of the revenue from Thinking Electronic Industrial segment.

Thinking Electronic Industrial Co Headlines

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