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momo.com (TPE:8454) Deferred Tax : NT$0 Mil (TTM As of Dec. 2023)


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What is momo.com 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.

momo.com's change in deferred tax for the three months ended in Dec. 2023 was NT$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was NT$0 Mil.

momo.com Deferred Tax Historical Data

The historical data trend for momo.com'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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momo.com Deferred Tax Chart

momo.com Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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momo.com Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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momo.com 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 Dec. 2023 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.

momo.com Deferred Tax Related Terms

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momo.com (TPE:8454) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » momo.com Inc (TPE:8454) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 96, Zhouzi Street, 4th Floor, Neihu District, Taipei City, TWN, 11493
Website
https://corp.momo.com.tw
Momo.com is a leading e-commerce company that serves Taiwan. The company derives 95% of revenue online and operates under mostly a first-party, or 1P, direct sales model but is currently developing emerging third-party, or 3P, and livestreaming channels on its platform. It specializes mostly in larger-ticket items such as electronics and household items under its platform, with 4.3 million active stock-keeping units. It has 55 warehouses and a distribution center as of first-quarter 2023, with two more under construction slated for operation by 2026. The company also owns 25% of the transportation that it uses for delivery. As of July 2022, Taiwan Mobile and Teco Group owned 45% and 10.5% of Momo.com, respectively.

momo.com (TPE:8454) Headlines

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