Jing-Jan Retail Business Co (ROCO:2942) Tax Provision: NT$-57 Mil (TTM As of Jun. 2026)

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ROCO:2942 Jing-Jan Retail Business Co Ltd ROCO:2942
82 GF Score
Price NT$37.80
GF Value NT$44.75
Valuation Modestly Undervalued
! 7 Warning Signs
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What is Jing-Jan Retail Business Co Tax Provision?

Jing-Jan Retail Business Co ROCO:2942 -0.53% 82 Tax Provision is NT$-57 Mil as of Jun. 2026. GuruFocus rates ROCO:2942 with a GF Score™ of 82/100 and a GF Value™ of NT$44.75 (Modestly Undervalued). The stock has 7 warning signs investors should review.

Jing-Jan Retail Business Co's tax provision for the six months ended in Jun. 2026 was NT$-31 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-57 Mil.

Jing-Jan Retail Business Co Tax Provision Historical Data

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The historical data trend for Jing-Jan Retail Business Co's Tax Provision 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.

Jing-Jan Retail Business Co Tax Provision Chart

Jing-Jan Retail Business Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -8.09 -25.42 -51.72 -47.33 -50.48

Jing-Jan Retail Business Co Semi-Annual Data
Dec16 Jun17 Dec17 Jun18 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24 Dec24 Jun25 Dec25 Jun26
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -23.15 -24.18 -24.22 -26.27 -30.99
ROCO:2942
82GF Score
Jing-Jan Retail Business Co Ltd ROCO:2942
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Jing-Jan Retail Business Co Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the semi-annually data reported by the company within the most recent 12 months, which was NT$-57 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.

Frequently Asked Questions Learn more about Tax Provision →
What does a Tax Provision of NT$-57 Mil mean?
Jing-Jan Retail Business Co (ROCO:2942) has a Tax Provision of NT$-57 Mil as of Jun. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Jing-Jan Retail Business Co and its competitors.
Is Jing-Jan Retail Business Co's Tax Provision too high?
Jing-Jan Retail Business Co's current Tax Provision is NT$-57 Mil. Overall, Jing-Jan Retail Business Co has a GF Score™ of 82/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does Jing-Jan Retail Business Co's Tax Provision compare to DDS and M?
Jing-Jan Retail Business Co's Tax Provision of NT$-57 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Provision for a Retail - Cyclical company?
A good Tax Provision depends on the Retail - Cyclical industry context. However, Tax Provision 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 Tax Provision mean?
A high Tax Provision can signal that a stock is expensive relative to its fundamentals. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Jing-Jan Retail Business Co and its competitors. Jing-Jan Retail Business Co's current Tax Provision is NT$-57 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Jing-Jan Retail Business Co stock overvalued right now?
Based on GuruFocus' analysis, Jing-Jan Retail Business Co (ROCO:2942) is currently considered Modestly Undervalued. The stock's GF Value™ is NT$44.75, compared to a current price of NT$37.80 — trading 15.5% below its estimated fair value. The current Tax Provision is NT$-57 Mil. Jing-Jan Retail Business Co's overall GF Score™ is 82/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Provision calculated?
Tax Provision is calculated from a company's financial statements. For Jing-Jan Retail Business Co (ROCO:2942), the current Tax Provision is NT$-57 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 Jing-Jan Retail Business Co (ROCO:2942) Overvalued in 2026?

Based on GuruFocus' analysis, Jing-Jan Retail Business Co stock appears to be undervalued. The current stock price of NT$37.80 is trading 15.5% below its estimated GF Value™ of NT$44.75. GuruFocus considers Jing-Jan Retail Business Co to be Modestly Undervalued.

Key valuation signals for ROCO:2942:

  • Tax Provision: NT$-57 Mil
  • GF Value™: NT$44.75 vs. price of NT$37.80 (15.5% below fair value)
  • GF Score™: 82/100 with 7 warning signs

No single metric tells the full story. See the ROCO:2942 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Jing-Jan Retail Business Co Business Description

Address No.1, Section 1, Chengde Road, Datong District, Taipei, TWN
Jing-Jan Retail Business Co Ltd is engaged as department stores and related ancillary business. The company offers product types like floor tour which include fashion avenue, youth avenue, and food avenue, a food list which includes themes restaurant, food court, and light cafe, and shopping list.
82GF Score

Get the complete analysis for ROCO:2942

Tax Provision is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

NT$37.80
Price
NT$44.75
GF Value