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Cape Industries (XKRX:064820) Deferred Tax : ₩13,976 Mil (TTM As of Dec. 2023)


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What is Cape Industries 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.

Cape Industries's change in deferred tax for the three months ended in Dec. 2023 was ₩448 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩13,976 Mil.

Cape Industries Deferred Tax Historical Data

The historical data trend for Cape Industries'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.

* Premium members only.

Cape Industries Deferred Tax Chart

Cape Industries 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 3,697.68 6,731.09 36,542.41 -3,198.58 13,975.79

Cape Industries Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -3,154.94 3,570.41 11,048.98 -1,091.96 448.35

Cape Industries 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩13,976 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.

Cape Industries Deferred Tax Related Terms

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Cape Industries (XKRX:064820) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Cape Industries Ltd (XKRX:064820) » Definitions » Deferred Tax
Comparable Companies
XKRX:340930 XKRX:126880 XKRX:086670 XKRX:232680 XKRX:302430 XKRX:382480 XKRX:099440 XKRX:018000 XKRX:196490 XKRX:011700 GE XTER:SIE XPAR:SU ETN XKRX:373220 ITW OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
N/A
Address
910-29 Soto-Ri, Sangbook-Myun, Yangsan City, KOR, 626-856
Website
http://www.cape.co.kr
Cape Industries Ltd is engaged in manufacturing and supplying cylinder liners for ship owners and engine builders in South Korea and internationally. The company offers cylinder liner for use in main engines.

Cape Industries (XKRX:064820) Headlines

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