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Silicon Optronics (TPE:3530) Deferred Tax : NT$0 Mil (TTM As of Mar. 2025)


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What is Silicon Optronics 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.

Silicon Optronics'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.

Silicon Optronics Deferred Tax Historical Data

The historical data trend for Silicon Optronics'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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Silicon Optronics Deferred Tax Chart

Silicon Optronics Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Silicon Optronics 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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Silicon Optronics 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.

Silicon Optronics Deferred Tax Related Terms

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Silicon Optronics Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Silicon Optronics Inc (TPE:3530) » Definitions » Deferred Tax
Comparable Companies
TPE:6799 TPE:4952 ROCO:7707 ROCO:3141 TPE:6695 ROCO:6739 TPE:5285 TPE:2426 ROCO:7712 ROCO:5299 NVDA AVGO TPE:2330 QCOM AMD TXN ADI MU XKRX:000660 INTC
Traded in Other Exchanges
N/A
Address
Li Hsin 1st Road, 10-2, 4th Floor, East District, Hsin-Chu, TWN, 300
Website
https://www.soinc.com.tw
Silicon Optronics Inc is engaged in the designing, development, and sales of complementary metal-oxide semiconductors. Its products comprise of Security sensor, Automotive sensors and Special image sensor.

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