Young Shine Electric Co (ROCO:2249) Current Deferred Taxes Liabilities: NT$0 Mil (As of Jun. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

ROCO:2249 Young Shine Electric Co Ltd ROCO:2249
92 GF Score
Price NT$88.30
GF Value NT$84.93
Valuation Fairly Valued
! 1 Warning Sign
View Full Analysis

What is Young Shine Electric Co Current Deferred Taxes Liabilities?

Young Shine Electric Co ROCO:2249 -0.56% 92 Current Deferred Taxes Liabilities is NT$0 Mil as of Jun. 2026. GuruFocus rates ROCO:2249 with a GF Score™ of 92/100 and a GF Value™ of NT$84.93 (Fairly Valued). The stock has 1 warning sign investors should review.

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Young Shine Electric Co's current deferred tax liabilities for the quarter that ended in Jun. 2026 was NT$0 Mil.

Young Shine Electric Co Current Deferred Taxes Liabilities Related Terms

Young Shine Electric Co Current Deferred Taxes Liabilities Historical Data

* Premium members only.

The historical data trend for Young Shine Electric Co's Current Deferred Taxes Liabilities 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.

Young Shine Electric Co Current Deferred Taxes Liabilities Chart

Young Shine Electric Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Current Deferred Taxes Liabilities
Get a 7-Day Free Trial 0.00 0.00 0.00 0.00 0.00

Young Shine Electric Co Semi-Annual Data
Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Current Deferred Taxes Liabilities Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 0.00 0.00 0.00 0.00 0.00
ROCO:2249
92GF Score
Young Shine Electric Co Ltd ROCO:2249
Current Deferred Taxes Liabilities is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis
What does a Current Deferred Taxes Liabilities of NT$0 Mil mean?
Young Shine Electric Co (ROCO:2249) has a Current Deferred Taxes Liabilities of NT$0 Mil as of Jun. 2026. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Young Shine Electric Co and its competitors.
Is Young Shine Electric Co's Current Deferred Taxes Liabilities too high?
Young Shine Electric Co's current Current Deferred Taxes Liabilities is NT$0 Mil. Overall, Young Shine Electric Co has a GF Score™ of 92/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Young Shine Electric Co's Current Deferred Taxes Liabilities compare to ORLY and AZO?
Young Shine Electric Co's Current Deferred Taxes Liabilities of NT$0 Mil can be compared against companies in the Vehicles & Parts industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Current Deferred Taxes Liabilities for a Vehicles & Parts company?
A good Current Deferred Taxes Liabilities depends on the Vehicles & Parts industry context. However, Current Deferred Taxes Liabilities should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Current Deferred Taxes Liabilities mean?
A high Current Deferred Taxes Liabilities can signal that a stock is expensive relative to its fundamentals. Current Deferred Tax Liabilities records the total amount of taxes due for the period but not yet paid. View historical data on Young Shine Electric Co and its competitors. Young Shine Electric Co's current Current Deferred Taxes Liabilities is NT$0 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Young Shine Electric Co stock overvalued right now?
Based on GuruFocus' analysis, Young Shine Electric Co (ROCO:2249) is currently considered Fairly Valued. The stock's GF Value™ is NT$84.93, compared to a current price of NT$88.30 — trading 4% above its estimated fair value. The current Current Deferred Taxes Liabilities is NT$0 Mil. Young Shine Electric Co's overall GF Score™ is 92/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Current Deferred Taxes Liabilities calculated?
Current Deferred Taxes Liabilities is calculated from a company's financial statements. For Young Shine Electric Co (ROCO:2249), the current Current Deferred Taxes Liabilities is NT$0 Mil as of Jun. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Young Shine Electric Co (ROCO:2249) Overvalued in 2026?

Based on GuruFocus' analysis, Young Shine Electric Co stock appears to be overvalued. The current stock price of NT$88.30 is trading 4% above its estimated GF Value™ of NT$84.93. GuruFocus considers Young Shine Electric Co to be Fairly Valued.

Key valuation signals for ROCO:2249:

  • Current Deferred Taxes Liabilities: NT$0 Mil
  • GF Value™: NT$84.93 vs. price of NT$88.30 (4% above fair value)
  • GF Score™: 92/100 with 1 warning sign

No single metric tells the full story. See the ROCO:2249 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Young Shine Electric Co Business Description

Address No.5, Huanqu 4th Road, Qianzhen District, Kaohsiung Processing Export Zone, Kaohsiung, TWN, 806
Young Shine Electric Co Ltd is engaged in distributing automotive air-conditioning components. The company's main business projects include the manufacturing, sales, and technical services of automobile air-conditioning compressors, heat exchangers, clutches, and automobile water tanks.
92GF Score

Get the complete analysis for ROCO:2249

Current Deferred Taxes Liabilities is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

NT$88.30
Price
NT$84.93
GF Value