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Clean & Science Co (XKRX:045520) Deferred Tax : ₩0 Mil (TTM As of Mar. 2024)


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What is Clean & Science 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.

Clean & Science Co's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩0 Mil.

Clean & Science Co Deferred Tax Historical Data

The historical data trend for Clean & Science 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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Clean & Science Co Deferred Tax Chart

Clean & Science Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,543.38 -48.16 -1,280.10 -2,183.15 -199.39

Clean & Science Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax 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 - - - - -

Clean & Science 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 ₩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.

Clean & Science Co Deferred Tax Related Terms

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Clean & Science Co (XKRX:045520) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Clean & Science Co Ltd (XKRX:045520) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
511 Yongdongro Road, Gangnam-gu, 903-1 Building (Samseong-dong), Seoul, KOR, 135-729
Website
http://www.cands.co.kr
Clean & Science Co Ltd is an eco-friendly company that focuses on producing high-tech materials and filter finished products through continuous new technology development. It specialzes in manufacturing automotive, industrial and air filters. It sells ilter products, filter paper, Melt Blown, electrostatic nonwoven fabric, carbon media and others.

Clean & Science Co (XKRX:045520) Headlines

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