Newretail Co (ROCO:3085) Tax Rate %: 0.00% (As of Mar. 2026)

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ROCO:3085 Newretail Co Ltd ROCO:3085
57 GF Score
Price NT$11.75
GF Value NT$10.08
Valuation Modestly Overvalued
! 4 Warning Signs
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What is Newretail Co Tax Rate %?

Newretail Co ROCO:3085 57 Tax Rate % is 0.00% as of Mar. 2026. GuruFocus rates ROCO:3085 with a GF Score™ of 57/100 and a GF Value™ of NT$10.08 (Modestly Overvalued). The stock has 4 warning signs investors should review.

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Newretail Co's Tax Expense for the three months ended in Mar. 2026 was NT$0.00 Mil. Newretail Co's Pre-Tax Income for the three months ended in Mar. 2026 was NT$-16.82 Mil. Therefore, Newretail Co's Tax Rate % for the quarter that ended in Mar. 2026 was 0.00%.

Newretail Co Tax Rate % Related Terms

Newretail Co Tax Rate % Historical Data

* Premium members only.

The historical data trend for Newretail Co's Tax Rate % 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.

Newretail Co Tax Rate % Chart

Newretail Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24 Dec25
Tax Rate %
Get a 7-Day Free Trial Premium Member Only Premium Member Only 3.70 -0.02 -0.73 0.01 0.00

Newretail Co Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25 Jun25 Sep25 Dec25 Mar26
Tax Rate % 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 0.00 0.00 0.00 0.00 0.00
ROCO:3085
57GF Score
Newretail Co Ltd ROCO:3085
Tax Rate % is just one metric. See GF Score™, valuation, warning signs, and more.
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Newretail Co Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Newretail Co's Tax Rate % for the fiscal year that ended in Dec. 2025 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2025 )/Pre-Tax Income (A: Dec. 2025 )
=0/-38.898
=0.00 %

Newretail Co's Tax Rate % for the quarter that ended in Mar. 2026 is calculated as

Tax Rate %=Tax Expense (Q: Mar. 2026 )/Pre-Tax Income (Q: Mar. 2026 )
=0/-16.82
=0.00 %

* 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 Rate % →
What does a Tax Rate % of 0.00% mean?
Newretail Co (ROCO:3085) has a Tax Rate % of 0.00% as of Mar. 2026.
Is Newretail Co's Tax Rate % too high?
Newretail Co's current Tax Rate % is 0.00%. Overall, Newretail Co has a GF Score™ of 57/100 and is considered Modestly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Newretail Co's Tax Rate % compare to GOOGL and META?
Newretail Co's Tax Rate % of 0.00% can be compared against companies in the Interactive Media industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Rate % for an Interactive Media company?
A good Tax Rate % depends on the Interactive Media industry context. However, Tax Rate % 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 Rate % mean?
A high Tax Rate % can signal that a stock is expensive relative to its fundamentals. Newretail Co's current Tax Rate % is 0.00%. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Newretail Co stock overvalued right now?
Based on GuruFocus' analysis, Newretail Co (ROCO:3085) is currently considered Modestly Overvalued. The stock's GF Value™ is NT$10.08, compared to a current price of NT$11.75 — trading 16.6% above its estimated fair value. The current Tax Rate % is 0.00%. Newretail Co's overall GF Score™ is 57/100 with 4 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Rate % calculated?
Tax Rate % is calculated from a company's financial statements. For Newretail Co (ROCO:3085), the current Tax Rate % is 0.00% 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 Newretail Co (ROCO:3085) Overvalued in 2026?

Based on GuruFocus' analysis, Newretail Co stock appears to be overvalued. The current stock price of NT$11.75 is trading 16.6% above its estimated GF Value™ of NT$10.08. GuruFocus considers Newretail Co to be Modestly Overvalued.

Key valuation signals for ROCO:3085:

  • Tax Rate %: 0.00%
  • GF Value™: NT$10.08 vs. price of NT$11.75 (16.6% above fair value)
  • GF Score™: 57/100 with 4 warning signs

No single metric tells the full story. See the ROCO:3085 stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Newretail Co Business Description

Address Lane 128, Xinhu 1st Road, No. 15, 6th Floor, Neihu District, Taipei, TWN, 114065
Newretail Co Ltd is principally engaged in the retail and wholesale of apparel and cosmetics. Along with its subsidiaries, it operates in two reportable segments, which are the E-commerce platform division, involved in the sale and purchase of apparel on the e-commerce platform; and the Logistics and warehousing division, which provides warehousing and packaging services. A majority of its revenue is generated from the Logistics and warehousing division. Geographically, the company generates all of its revenue from Taiwan.
57GF Score

Get the complete analysis for ROCO:3085

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

NT$11.75
Price
NT$10.08
GF Value