OFCO Industrial (ROCO:5011) Tax Provision: NT$118 Mil (TTM As of Jun. 2026)

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ROCO:5011 OFCO Industrial Corp ROCO:5011
56 GF Score
Price NT$18.30
GF Value NT$21.08
Valuation Modestly Undervalued
! 5 Warning Signs
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What is OFCO Industrial Tax Provision?

OFCO Industrial ROCO:5011 +1.67% 56 Tax Provision is NT$118 Mil as of Jun. 2026. GuruFocus rates ROCO:5011 with a GF Score™ of 56/100 and a GF Value™ of NT$21.08 (Modestly Undervalued). The stock has 5 warning signs investors should review.

OFCO Industrial's tax provision for the three months ended in Jun. 2026 was NT$4 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$118 Mil.

OFCO Industrial Tax Provision Historical Data

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The historical data trend for OFCO Industrial'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.

OFCO Industrial Tax Provision Chart

OFCO Industrial 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 1.34 -38.35 130.40 74.90 154.74

OFCO Industrial Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 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 1.53 51.46 90.31 -27.75 3.55
ROCO:5011
56GF Score
OFCO Industrial Corp ROCO:5011
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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OFCO Industrial 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$118 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$118 Mil mean?
OFCO Industrial (ROCO:5011) has a Tax Provision of NT$118 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 OFCO Industrial and its competitors.
Is OFCO Industrial's Tax Provision too high?
OFCO Industrial's current Tax Provision is NT$118 Mil. Overall, OFCO Industrial has a GF Score™ of 56/100 and is considered Modestly Undervalued, reflecting its overall financial health beyond just this single metric.
How does OFCO Industrial's Tax Provision compare to SNA and RBC?
OFCO Industrial's Tax Provision of NT$118 Mil can be compared against companies in the Industrial Products 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 an Industrial Products company?
A good Tax Provision depends on the Industrial Products 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 OFCO Industrial and its competitors. OFCO Industrial's current Tax Provision is NT$118 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is OFCO Industrial stock overvalued right now?
Based on GuruFocus' analysis, OFCO Industrial (ROCO:5011) is currently considered Modestly Undervalued. The stock's GF Value™ is NT$21.08, compared to a current price of NT$18.30 — trading 13.2% below its estimated fair value. The current Tax Provision is NT$118 Mil. OFCO Industrial's overall GF Score™ is 56/100 with 5 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 OFCO Industrial (ROCO:5011), the current Tax Provision is NT$118 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 OFCO Industrial (ROCO:5011) Overvalued in 2026?

Based on GuruFocus' analysis, OFCO Industrial stock appears to be undervalued. The current stock price of NT$18.30 is trading 13.2% below its estimated GF Value™ of NT$21.08. GuruFocus considers OFCO Industrial to be Modestly Undervalued.

Key valuation signals for ROCO:5011:

  • Tax Provision: NT$118 Mil
  • GF Value™: NT$21.08 vs. price of NT$18.30 (13.2% below fair value)
  • GF Score™: 56/100 with 5 warning signs

No single metric tells the full story. See the ROCO:5011 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

OFCO Industrial Business Description

Address No. 299, Yulin Road, Qiaotou District, Kaohsiung, TWN, 825
OFCO Industrial Corp is engaged in the manufacture of fastener screws and related products, metal heat treatment OEM and trading. Its segments include Screws department, Transportation department, and Environmental Business department. Geographically, its operations are spread across Taiwan, Germany, USA, and Other Countries with majority of the revenue generating from Taiwan.
56GF Score

Get the complete analysis for ROCO:5011

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

NT$18.30
Price
NT$21.08
GF Value