Kuei Tien Cultural & Creative Entertainment (ROCO:4806) Tax Provision: NT$10.7 Mil (TTM 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:4806 Kuei Tien Cultural & Creative Entertainment ROCO:4806
44 GF Score
Price NT$9.22
! 6 Warning Signs
View Full Analysis

What is Kuei Tien Cultural & Creative Entertainment Tax Provision?

Kuei Tien Cultural & Creative Entertainment ROCO:4806 -0.54% 44 Tax Provision is NT$10.7 Mil as of Jun. 2026. GuruFocus rates ROCO:4806 with a GF Score™ of 44/100. The stock has 6 warning signs investors should review.

Kuei Tien Cultural & Creative Entertainment's tax provision for the three months ended in Jun. 2026 was NT$-0.0 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$10.7 Mil.


Kuei Tien Cultural & Creative Entertainment Tax Provision Historical Data

* Premium members only.

The historical data trend for Kuei Tien Cultural & Creative Entertainment'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.

Kuei Tien Cultural & Creative Entertainment Tax Provision Chart

Kuei Tien Cultural & Creative Entertainment Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -2.92 -3.89 -35.30 0.00 -0.12

Kuei Tien Cultural & Creative Entertainment Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Mar26 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 0.00 0.00 10.68 0.00 -0.02
ROCO:4806
44GF Score
Kuei Tien Cultural & Creative Entertainment ROCO:4806
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Kuei Tien Cultural & Creative Entertainment Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Jun. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$10.7 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$10.7 Mil mean?
Kuei Tien Cultural & Creative Entertainment (ROCO:4806) has a Tax Provision of NT$10.7 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 Kuei Tien Cultural & Creative Entertainment and its competitors.
Is Kuei Tien Cultural & Creative Entertainment's Tax Provision too high?
Kuei Tien Cultural & Creative Entertainment's current Tax Provision is NT$10.7 Mil. Overall, Kuei Tien Cultural & Creative Entertainment has a GF Score™ of 44/100, reflecting its overall financial health beyond just this single metric.
How does Kuei Tien Cultural & Creative Entertainment's Tax Provision compare to NFLX and DIS?
Kuei Tien Cultural & Creative Entertainment's Tax Provision of NT$10.7 Mil can be compared against companies in the Media - Diversified 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 Media - Diversified company?
A good Tax Provision depends on the Media - Diversified 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 Kuei Tien Cultural & Creative Entertainment and its competitors. Kuei Tien Cultural & Creative Entertainment's current Tax Provision is NT$10.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Kuei Tien Cultural & Creative Entertainment stock overvalued right now?
Kuei Tien Cultural & Creative Entertainment (ROCO:4806) has a current Tax Provision of NT$10.7 Mil. The current Tax Provision is NT$10.7 Mil. Kuei Tien Cultural & Creative Entertainment's overall GF Score™ is 44/100 with 6 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 Kuei Tien Cultural & Creative Entertainment (ROCO:4806), the current Tax Provision is NT$10.7 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.

Kuei Tien Cultural & Creative Entertainment Business Description

Address 4th Floor, No. 6, Lane 298, Xinming Road, Neihu District, Taipei, TWN
Kuei Tien Cultural & Creative Entertainment is a media and entertainment company. The company is engaged in the television program production, scriptwriting, film production and distribution, film investment, and artist agency etc.
44GF Score

Get the complete analysis for ROCO:4806

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

NT$9.22
Price