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Hotel Royal Chihpen Spa Co (ROCO:5704) Deferred Tax : NT$0.0 Mil (TTM As of Mar. 2024)


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What is Hotel Royal Chihpen Spa Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Hotel Royal Chihpen Spa Co's change in deferred tax for the three months ended in Mar. 2024 was NT$0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was NT$0.0 Mil.

Hotel Royal Chihpen Spa Co Deferred Tax Historical Data

The historical data trend for Hotel Royal Chihpen Spa Co's Deferred Tax 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.

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Hotel Royal Chihpen Spa Co Deferred Tax Chart

Hotel Royal Chihpen Spa Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Hotel Royal Chihpen Spa Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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Hotel Royal Chihpen Spa Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was NT$0.0 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.

Hotel Royal Chihpen Spa Co Deferred Tax Related Terms

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Hotel Royal Chihpen Spa Co (ROCO:5704) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Hotel Royal Chihpen Spa Co Ltd (ROCO:5704) » Definitions » Deferred Tax
Comparable Companies
ROCO:5703 ROCO:2736 ROCO:8077 ROCO:2724 ROCO:5364 ROCO:2730 TPE:2702 TPE:2705 TPE:2739 ROCO:2718 MAR HLT HTHT LSE:IHG H XPAR:AC LSE:WTB BOM:500850 WH CHH
Traded in Other Exchanges
N/A
Address
No.23, Lane 113, Long Chuien Road, Wen Chuien Village, Peinan Hsiang, Taitung, TWN, 954
Website
http://www.hotel-royal-chihpen.com.tw
Hotel Royal Chihpen provides lodging and restaurant services in Taiwan. Its hotels and resorts include Hotel Royal Hsinchu, Hotel Royal Chihpen, Hotel Royal Chiaohsi, Hotel Royal-Nikko Taipei and Hotel Royal Beitou, among others.

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