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Genius Electronic Optical Co (TPE:3406) Deferred Tax : NT$0 Mil (TTM As of Mar. 2025)


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What is Genius Electronic Optical 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.

Genius Electronic Optical 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.

Genius Electronic Optical Co Deferred Tax Historical Data

The historical data trend for Genius Electronic Optical 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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Genius Electronic Optical Co Deferred Tax Chart

Genius Electronic Optical Co Annual Data
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Deferred Tax
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Genius Electronic Optical 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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Genius Electronic Optical 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.

Genius Electronic Optical Co Deferred Tax Related Terms

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Genius Electronic Optical Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Genius Electronic Optical Co Ltd (TPE:3406) » Definitions » Deferred Tax
Comparable Companies
TPE:2451 ROCO:3324 TPE:6414 TPE:2352 TPE:4915 TPE:6805 TPE:8210 TPE:2312 TPE:2362 ROCO:5289 ANET DELL SHSE:688041 SZSE:002415 TSE:7751 TPE:2382 HPQ SMCI NTAP STX
Traded in Other Exchanges
N/A
Address
Number 1, Keya East Road, Central Taiwan Science Park, Daya Distirct, Taichung, TWN
Website
https://www.gseo.com
Genius Electronic Optical Co Ltd develops and supplies lens solutions that are used in mobile consumer electronics, notebook PCs, and automotive applications. Its products include mobile cameras, automotive cameras, notebook PC cameras, surveillance cameras, projector lenses, collimator lenses, and LED lighting products for street, flood, spot, indoor, and portable lighting applications. It also provides packaged LED solutions, including high-power, middle-power, and low-power LEDs. Geographically the company distributes its products in Taiwan which derives key revenue, China, and other markets.

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