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Ali (TPE:3041) Deferred Tax : NT$0 Mil (TTM As of Mar. 2024)


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What is Ali 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.

Ali's change in deferred tax for the three months ended in Mar. 2024 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was NT$0 Mil.

Ali Deferred Tax Historical Data

The historical data trend for Ali'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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Ali Deferred Tax Chart

Ali Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Ali Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Ali 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. 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.

Ali Deferred Tax Related Terms

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Ali (TPE:3041) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Ali Corp (TPE:3041) » Definitions » Deferred Tax
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ROCO:6920 ROCO:5443 ROCO:6683 TPE:3055 TPE:1437 ROCO:6953 ROCO:6266 TPE:6830 ROCO:3551 ROCO:4991 XAMS:ASML AMAT LRCX KLAC TSE:8035 SHSE:601012 XAMS:ASM TSE:6857 TSE:6146 SZSE:002371
Traded in Other Exchanges
N/A
Address
5f, No. 246 Neihu Road, Sec. 1, Taipei, TWN, 114
Website
http://www.ali.com.tw
Ali Corp operates in the semiconductor industry. The company is mainly engaged in in the research, development, design and sales of chipsets for communication, consumer and multimedia products and a range of application-specific integrated circuits. The majority of revenue is derived from the sale of goods. Geographically, it operates in Hong Kong, Mainland China, Korea, Taiwan, France, Singapore and Others, out of which the majority is from Hong Kong.

Ali (TPE:3041) Headlines

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