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Li Cheng Enterprise Co (TPE:4426) Deferred Tax : NT$0.0 Mil (TTM As of Mar. 2025)


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What is Li Cheng Enterprise 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.

Li Cheng Enterprise Co's change in deferred tax for the three months ended in Mar. 2025 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was NT$0.0 Mil.

Li Cheng Enterprise Co Deferred Tax Historical Data

The historical data trend for Li Cheng Enterprise 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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Li Cheng Enterprise Co Deferred Tax Chart

Li Cheng Enterprise Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
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Li Cheng Enterprise 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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Li Cheng Enterprise 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$0.0 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.

Li Cheng Enterprise Co Deferred Tax Related Terms

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Li Cheng Enterprise Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Li Cheng Enterprise Co Ltd (TPE:4426) » Definitions » Deferred Tax
Comparable Companies
TPE:1470 ROCO:5450 ROCO:4420 TPE:1410 TPE:1445 TPE:1325 ROCO:4401 TPE:1468 TPE:1454 TPE:1466 HKSE:02313 TSE:3402 TPE:1402 IST:SASA SZSE:000158 BOM:532889 SHSE:601233 SHSE:600295 AIN TPE:2915
Traded in Other Exchanges
N/A
Address
No.5, Dougong 12th Road, Yunlin County, Douliu, TWN, 640153
Website
http://www.li-cheng.com.tw
Li Cheng Enterprise Co Ltd is a Taiwan-based textile company. It is engaged in the wholesale and retailing of fabric, garments, and accessories, spinning, weaving, dyeing, finishing, and others. The company has a single reporting segment which is the knitted fabric dyeing and finishing division, mainly engaged in the manufacture and sale of three-layer mesh fabrics. Geographically, it generates maximum revenue from the sale of its products in Vietnam and the rest from Taiwan, Mainland China, and other countries.

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