HTM International Holding (ROCO:4924) Tax Provision: NT$-6.8 Mil (TTM As of Mar. 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:4924 HTM International Holding Ltd ROCO:4924
61 GF Score
Price NT$9.59
GF Value NT$17.18
Valuation Possible Value Trap
! 6 Warning Signs
View Full Analysis

What is HTM International Holding Tax Provision?

HTM International Holding ROCO:4924 -1.74% 61 Tax Provision is NT$-6.8 Mil as of Mar. 2026. GuruFocus rates ROCO:4924 with a GF Score™ of 61/100 and a GF Value™ of NT$17.18 (Possible Value Trap). The stock has 6 warning signs investors should review.

HTM International Holding's tax provision for the three months ended in Mar. 2026 was NT$-1.8 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-6.8 Mil.

HTM International Holding Tax Provision Historical Data

* Premium members only.

The historical data trend for HTM International Holding'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.

HTM International Holding Tax Provision Chart

HTM International Holding 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 -2.25 -0.83 -1.31 -1.66 -5.50

HTM International Holding Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
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 -0.47 -5.43 -0.31 0.71 -1.76
ROCO:4924
61GF Score
HTM International Holding Ltd ROCO:4924
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

HTM International Holding Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Mar. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$-6.8 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$-6.8 Mil mean?
HTM International Holding (ROCO:4924) has a Tax Provision of NT$-6.8 Mil as of Mar. 2026. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on HTM International Holding and its competitors.
Is HTM International Holding's Tax Provision too high?
HTM International Holding's current Tax Provision is NT$-6.8 Mil. Overall, HTM International Holding has a GF Score™ of 61/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does HTM International Holding's Tax Provision compare to DELL and ANET?
HTM International Holding's Tax Provision of NT$-6.8 Mil can be compared against companies in the Hardware 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 Hardware company?
A good Tax Provision depends on the Hardware 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 HTM International Holding and its competitors. HTM International Holding's current Tax Provision is NT$-6.8 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is HTM International Holding stock overvalued right now?
Based on GuruFocus' analysis, HTM International Holding (ROCO:4924) is currently considered Possible Value Trap. The stock's GF Value™ is NT$17.18, compared to a current price of NT$9.59 — trading 44.2% below its estimated fair value. The current Tax Provision is NT$-6.8 Mil. HTM International Holding's overall GF Score™ is 61/100 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 HTM International Holding (ROCO:4924), the current Tax Provision is NT$-6.8 Mil as of Mar. 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 HTM International Holding (ROCO:4924) Overvalued in 2026?

Based on GuruFocus' analysis, HTM International Holding stock appears to be undervalued. The current stock price of NT$9.59 is trading 44.2% below its estimated GF Value™ of NT$17.18. GuruFocus considers HTM International Holding to be Possible Value Trap.

Key valuation signals for ROCO:4924:

  • Tax Provision: NT$-6.8 Mil
  • GF Value™: NT$17.18 vs. price of NT$9.59 (44.2% below fair value)
  • GF Score™: 61/100 with 6 warning signs

No single metric tells the full story. See the ROCO:4924 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

HTM International Holding Business Description

Address Chang'an E. Road, 7th Floor-2, No. 16, Section 1, Zhongshan District, Taipei, TWN
HTM International Holding Ltd is into manufacturing precision plastic parts and components and biomass pellet fuel. It generates the majority of its revenue from the biomass fuel.
61GF Score

Get the complete analysis for ROCO:4924

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

NT$9.59
Price
NT$17.18
GF Value