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La Kaffa International Co (ROCO:2732) Current Deferred Taxes Liabilities : NT$0 Mil (As of Sep. 2024)


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What is La Kaffa International Co Current Deferred Taxes Liabilities?

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.

La Kaffa International Co's current deferred tax liabilities for the quarter that ended in Sep. 2024 was NT$0 Mil.

La Kaffa International Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for La Kaffa International 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.

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La Kaffa International Co Current Deferred Taxes Liabilities Chart

La Kaffa International Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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La Kaffa International Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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La Kaffa International Co Current Deferred Taxes Liabilities Related Terms

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La Kaffa International Co Business Description

Traded in Other Exchanges
N/A
Address
No. 98, Gaotie 9th Road, Hsinchu County, Zhubei, TWN, 30264
La Kaffa International Co Ltd is a beverage enterprise. It exports coffee, tea, and sweet desserts. The company provides tea, Taiwanese traditional desserts, coffee, set meals, and bakery products. The company's brands include Chatime, ChunSun Cake, Bake Code, ZenQ Dessert, La Kaffa Coffee, and Chatime Lounge.

La Kaffa International Co Headlines

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