Song Ho Industrial Co (ROCO:5016) Tax Provision: NT$-20 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:5016 Song Ho Industrial Co Ltd ROCO:5016
59 GF Score
Price NT$24.45
GF Value NT$26.85
Valuation Fairly Valued
! 5 Warning Signs
View Full Analysis

What is Song Ho Industrial Co Tax Provision?

Song Ho Industrial Co ROCO:5016 59 Tax Provision is NT$-20 Mil as of Mar. 2026. GuruFocus rates ROCO:5016 with a GF Score™ of 59/100 and a GF Value™ of NT$26.85 (Fairly Valued). The stock has 5 warning signs investors should review.

Song Ho Industrial Co's tax provision for the three months ended in Mar. 2026 was NT$-5 Mil. Its tax provision for the trailing twelve months (TTM) ended in Mar. 2026 was NT$-20 Mil.

Song Ho Industrial Co Tax Provision Historical Data

* Premium members only.

The historical data trend for Song Ho Industrial 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.

Song Ho Industrial Co Tax Provision Chart

Song Ho Industrial 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 -59.92 -25.25 -12.77 -21.04 -19.56

Song Ho Industrial Co 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 -4.76 -4.27 -4.65 -5.89 -4.73
ROCO:5016
59GF Score
Song Ho Industrial Co Ltd ROCO:5016
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Song Ho Industrial Co 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$-20 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$-20 Mil mean?
Song Ho Industrial Co (ROCO:5016) has a Tax Provision of NT$-20 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 Song Ho Industrial Co and its competitors.
Is Song Ho Industrial Co's Tax Provision too high?
Song Ho Industrial Co's current Tax Provision is NT$-20 Mil. Overall, Song Ho Industrial Co has a GF Score™ of 59/100 and is considered Fairly Valued, reflecting its overall financial health beyond just this single metric.
How does Song Ho Industrial Co's Tax Provision compare to NUE and STLD?
Song Ho Industrial Co's Tax Provision of NT$-20 Mil can be compared against companies in the Steel 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 Steel company?
A good Tax Provision depends on the Steel 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 Song Ho Industrial Co and its competitors. Song Ho Industrial Co's current Tax Provision is NT$-20 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Song Ho Industrial Co stock overvalued right now?
Based on GuruFocus' analysis, Song Ho Industrial Co (ROCO:5016) is currently considered Fairly Valued. The stock's GF Value™ is NT$26.85, compared to a current price of NT$24.45 — trading 8.9% below its estimated fair value. The current Tax Provision is NT$-20 Mil. Song Ho Industrial Co's overall GF Score™ is 59/100 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 Song Ho Industrial Co (ROCO:5016), the current Tax Provision is NT$-20 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 Song Ho Industrial Co (ROCO:5016) Overvalued in 2026?

Based on GuruFocus' analysis, Song Ho Industrial Co stock appears to be undervalued. The current stock price of NT$24.45 is trading 8.9% below its estimated GF Value™ of NT$26.85. GuruFocus considers Song Ho Industrial Co to be Fairly Valued.

Key valuation signals for ROCO:5016:

  • Tax Provision: NT$-20 Mil
  • GF Value™: NT$26.85 vs. price of NT$24.45 (8.9% below fair value)
  • GF Score™: 59/100 with 5 warning signs

No single metric tells the full story. See the ROCO:5016 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Song Ho Industrial Co Business Description

Address No.61, Nankong 3 Road, Nantou Hsien, Nantou, TWN
Song Ho Industrial Co Ltd manufactures and sells steel products. It offers machine, steel wire, galvanized steel wire strand, steel wire rope, cold-drawn steel bar, spheroidized wire, water-control gate machinery.
59GF Score

Get the complete analysis for ROCO:5016

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

NT$24.45
Price
NT$26.85
GF Value