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Leofoo Development Co (TPE:2705) Deferred Tax : NT$0 Mil (TTM As of Mar. 2025)


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What is Leofoo Development 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.

Leofoo Development Co's change in deferred tax for the three months ended in Mar. 2025 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was NT$0 Mil.

Leofoo Development Co Deferred Tax Historical Data

The historical data trend for Leofoo Development 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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Leofoo Development Co Deferred Tax Chart

Leofoo Development Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Leofoo Development Co 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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Leofoo Development 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 Mar. 2025 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.

Leofoo Development Co Deferred Tax Related Terms

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Leofoo Development Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Leofoo Development Co Ltd (TPE:2705) » Definitions » Deferred Tax
Comparable Companies
TPE:2739 ROCO:5324 TPE:2702 TPE:2748 ROCO:2724 ROCO:5364 ROCO:5703 ROCO:5704 ROCO:2736 ROCO:8077 MAR HLT LSE:IHG BOM:500850 XPAR:AC H HTHT SAU:4250 WH LSE:WTB
Traded in Other Exchanges
N/A
Address
No. 60, Gungtzgou, Renan Li, Hsinchu County, Guanshi Jen, TWN
Website
https://www.leofoo.com.tw
Leofoo Development Co Ltd is a Taiwan-based company that operates in the tourism and travel industry. The company's business activities include tourist hotels (Courtyard Taipei and Leofoo Resort Guanshi), restaurants, shops, department stores, movie theaters, land development for rent, zoo, and amusement facilities for rent, etc.

Leofoo Development Co Headlines

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