Li Ming Development Construction Co (ROCO:6212) Tax Provision: NT$-74 Mil (TTM As of Jun. 2026)

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ROCO:6212 Li Ming Development Construction Co Ltd ROCO:6212
61 GF Score
Price NT$30.95
GF Value NT$16.41
Valuation Significantly Overvalued
! 7 Warning Signs
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What is Li Ming Development Construction Co Tax Provision?

Li Ming Development Construction Co ROCO:6212 +0.65% 61 Tax Provision is NT$-74 Mil as of Jun. 2026. GuruFocus rates ROCO:6212 with a GF Score™ of 61/100 and a GF Value™ of NT$16.41 (Significantly Overvalued). The stock has 7 warning signs investors should review.

Li Ming Development Construction Co's tax provision for the three months ended in Jun. 2026 was NT$-37 Mil. Its tax provision for the trailing twelve months (TTM) ended in Jun. 2026 was NT$-74 Mil.

Li Ming Development Construction Co Tax Provision Historical Data

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The historical data trend for Li Ming Development Construction 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.

Li Ming Development Construction Co Tax Provision Chart

Li Ming Development Construction 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 -104.52 -68.16 -169.70 -168.62 -113.55

Li Ming Development Construction Co 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 -29.05 -8.80 -17.80 -10.13 -37.17
ROCO:6212
61GF Score
Li Ming Development Construction Co Ltd ROCO:6212
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Li Ming Development Construction Co 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$-74 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$-74 Mil mean?
Li Ming Development Construction Co (ROCO:6212) has a Tax Provision of NT$-74 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 Li Ming Development Construction Co and its competitors.
Is Li Ming Development Construction Co's Tax Provision too high?
Li Ming Development Construction Co's current Tax Provision is NT$-74 Mil. Overall, Li Ming Development Construction Co has a GF Score™ of 61/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Li Ming Development Construction Co's Tax Provision compare to competitors?
Li Ming Development Construction Co's Tax Provision of NT$-74 Mil can be compared against companies in the Real Estate 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 Real Estate company?
A good Tax Provision depends on the Real Estate 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 Li Ming Development Construction Co and its competitors. Li Ming Development Construction Co's current Tax Provision is NT$-74 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Li Ming Development Construction Co stock overvalued right now?
Based on GuruFocus' analysis, Li Ming Development Construction Co (ROCO:6212) is currently considered Significantly Overvalued. The stock's GF Value™ is NT$16.41, compared to a current price of NT$30.95 — trading 88.6% above its estimated fair value. The current Tax Provision is NT$-74 Mil. Li Ming Development Construction Co's overall GF Score™ is 61/100 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 Li Ming Development Construction Co (ROCO:6212), the current Tax Provision is NT$-74 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 Li Ming Development Construction Co (ROCO:6212) Overvalued in 2026?

Based on GuruFocus' analysis, Li Ming Development Construction Co stock appears to be overvalued. The current stock price of NT$30.95 is trading 88.6% above its estimated GF Value™ of NT$16.41. GuruFocus considers Li Ming Development Construction Co to be Significantly Overvalued.

Key valuation signals for ROCO:6212:

  • Tax Provision: NT$-74 Mil
  • GF Value™: NT$16.41 vs. price of NT$30.95 (88.6% above fair value)
  • GF Score™: 61/100 with 7 warning signs

No single metric tells the full story. See the ROCO:6212 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Li Ming Development Construction Co Business Description

Address Gongdao 5th Road, 7th Floor, No. 419, Section 2, Hsinchu, TWN, 30069
Li Ming Development Construction Co Ltd is engaged in the construction, leasing and sale of residential building, decorating and sale of construction materials. The company is also involved in landscape and interior design. It operates in one single segment that is the development of the property segment which is mainly engaged in the commissioning construction of residences and buildings and renting properties. It generates a vast majority of its revenues from Construction.
61GF Score

Get the complete analysis for ROCO:6212

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

NT$30.95
Price
NT$16.41
GF Value