Silicon Optronics (TPE:3530) Tax Provision: NT$-2 Mil (TTM As of Dec. 2025)

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TPE:3530 Silicon Optronics Inc TPE:3530
68 GF Score
Price NT$56.80
GF Value NT$83.66
Valuation Possible Value Trap
! 3 Warning Signs
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What is Silicon Optronics Tax Provision?

Silicon Optronics TPE:3530 -6.89% 68 Tax Provision is NT$-2 Mil as of Dec. 2025. GuruFocus rates TPE:3530 with a GF Score™ of 68/100 and a GF Value™ of NT$83.66 (Possible Value Trap). The stock has 3 warning signs investors should review.

Silicon Optronics's tax provision for the three months ended in Dec. 2025 was NT$-6 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2025 was NT$-2 Mil.


Silicon Optronics Tax Provision Historical Data

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The historical data trend for Silicon Optronics'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.

Silicon Optronics Tax Provision Chart

Silicon Optronics 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 -153.40 -30.90 61.60 -1.54 -2.36

Silicon Optronics Quarterly Data
Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25
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 9.92 -1.23 10.95 -5.76 -6.33
TPE:3530
68GF Score
Silicon Optronics Inc TPE:3530
Tax Provision is just one metric. See GF Score™, valuation, warning signs, and more.
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Silicon Optronics Tax Provision Calculation

Tax to be paid.

Tax Provision for the trailing twelve months (TTM) ended in Dec. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$-2 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$-2 Mil mean?
Silicon Optronics (TPE:3530) has a Tax Provision of NT$-2 Mil as of Dec. 2025. Provision for taxes is the amount of tax the company owes based on pre-tax income. View historical data on Silicon Optronics and its competitors.
Is Silicon Optronics' Tax Provision too high?
Silicon Optronics' current Tax Provision is NT$-2 Mil. Overall, Silicon Optronics has a GF Score™ of 68/100 and is considered Possible Value Trap, reflecting its overall financial health beyond just this single metric.
How does Silicon Optronics' Tax Provision compare to NVDA and AVGO?
Silicon Optronics' Tax Provision of NT$-2 Mil can be compared against companies in the Semiconductors 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 Semiconductors company?
A good Tax Provision depends on the Semiconductors 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 Silicon Optronics and its competitors. Silicon Optronics's current Tax Provision is NT$-2 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Silicon Optronics stock overvalued right now?
Based on GuruFocus' analysis, Silicon Optronics (TPE:3530) is currently considered Possible Value Trap. The stock's GF Value™ is NT$83.66, compared to a current price of NT$56.80 — trading 32.1% below its estimated fair value. The current Tax Provision is NT$-2 Mil. Silicon Optronics' overall GF Score™ is 68/100 with 3 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 Silicon Optronics (TPE:3530), the current Tax Provision is NT$-2 Mil as of Dec. 2025. 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 Silicon Optronics (TPE:3530) Overvalued in 2026?

Based on GuruFocus' analysis, Silicon Optronics stock appears to be undervalued. The current stock price of NT$56.80 is trading 32.1% below its estimated GF Value™ of NT$83.66. GuruFocus considers Silicon Optronics to be Possible Value Trap.

Key valuation signals for TPE:3530:

  • Tax Provision: NT$-2 Mil
  • GF Value™: NT$83.66 vs. price of NT$56.80 (32.1% below fair value)
  • GF Score™: 68/100 with 3 warning signs

No single metric tells the full story. See the TPE:3530 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Silicon Optronics Business Description

Address Li Hsin 1st Road, 10-2, 4th Floor, East District, Hsin-Chu, TWN, 300
Silicon Optronics Inc is engaged in the design, development, and sale of complementary metal-oxide semiconductors. Its products include image sensors and shutters. The company derives revenue from complementary metal-oxide semiconductors. Geographically, it operates in Hong Kong, the United States, Taiwan, and other countries, with the majority of revenue deriving from Hong Kong.
68GF Score

Get the complete analysis for TPE:3530

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

NT$56.80
Price
NT$83.66
GF Value