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Leofoo Development Co (TPE:2705) Current Deferred Taxes Liabilities : NT$0 Mil (As of Mar. 2025)


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What is Leofoo Development 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.

Leofoo Development Co's current deferred tax liabilities for the quarter that ended in Mar. 2025 was NT$0 Mil.

Leofoo Development Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Leofoo Development 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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Leofoo Development Co Current Deferred Taxes Liabilities Chart

Leofoo Development Co Annual Data
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Current Deferred Taxes Liabilities
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Leofoo Development 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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Leofoo Development Co Current Deferred Taxes Liabilities Related Terms

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Leofoo Development Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Leofoo Development Co Ltd (TPE:2705) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
TPE:2739 ROCO:5324 TPE:2702 TPE:2748 ROCO:2724 ROCO:5364 ROCO:5703 ROCO:5704 ROCO:2736 ROCO:8077 MAR HLT LSE:IHG BOM:500850 XPAR:AC H HTHT SAU:4250 LSE:WTB WH
Traded in Other Exchanges
N/A
Address
No. 60, Gungtzgou, Renan Li, Hsinchu County, Hsinchu, TWN
Website
https://www.leofoo.com.tw
Leofoo Development Co Ltd is engaged in operation of tourist hotels (Leofoo Courtyard and Leofoo Resort Guanshi), restaurants, boutiques, department stores, cinemas, land development and leasing, zoo, and amusement equipment rental. The group is divided into three reportable segments: Leofoo Village, Leofoo Hotel, and Leofoo Courtyard by Marriott. Leofoo Village is engaged in amusement park services, Leofoo Hotel is engaged in leasing services, and Leofoo Courtyard by Marriott is engaged in hotel services. The company operates in Taiwan only.

Leofoo Development Co Headlines

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