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MediaTek (TPE:2454) Deferred Tax : NT$0 Mil (TTM As of Dec. 2023)


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What is MediaTek 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.

MediaTek's change in deferred tax for the three months ended in Dec. 2023 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NT$0 Mil.

MediaTek Deferred Tax Historical Data

The historical data trend for MediaTek'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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MediaTek Deferred Tax Chart

MediaTek Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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MediaTek Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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MediaTek 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. 2023 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.

MediaTek Deferred Tax Related Terms

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

MediaTek (TPE:2454) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » MediaTek Inc (TPE:2454) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
No. 1, Dusing 1st Road, Hsinchu Science Park, Hsinchu City, TWN, 30078
Website
https://www.mediatek.com
Founded in 1997, MediaTek is a fabless semiconductor designer focusing on solutions for smartphones, digital televisions, and connectivity products. The business is divided into three segments. The first is "mobile," which accounts for around half of sales, where MediaTek is the second-largest third-party supplier of smartphone SoCs to the likes of Xiaomi and Vivo. The second is "smart edge," which accounts for just over 40% of sales, that covers most devices other than smartphones. The third is "power IC" that includes power management products for mobile devices, data centers, connectivity devices and more. Mediatek is headquartered in Hsinchu, Taiwan and employs almost 22,000 people.

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