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Aloys (XKRX:297570) Deferred Tax : ₩775 Mil (TTM As of Mar. 2024)


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What is Aloys 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.

Aloys's change in deferred tax for the three months ended in Mar. 2024 was ₩217 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩775 Mil.

Aloys Deferred Tax Historical Data

The historical data trend for Aloys'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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Aloys Deferred Tax Chart

Aloys Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 275.74 440.60 958.86 1,342.61 814.72

Aloys 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 256.72 88.96 225.56 243.47 216.92

Aloys 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 ₩775 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.

Aloys Deferred Tax Related Terms

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Aloys (XKRX:297570) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Aloys Inc (XKRX:297570) » Definitions » Deferred Tax
Comparable Companies
XKRX:448740 XKRX:331520 XKRX:351320 XKRX:299170 XKRX:452980 XKRX:439250 XKRX:367360 XKRX:307870 XKRX:442900 XKRX:449020 PBAJ SVMB SCRM CVII AAC GHIX ALCC AACT DWAC SAGA
Traded in Other Exchanges
N/A
Address
6th Road, International Finance Line, 9th Floor, Samdeok Building, Yeongdeungpo-gu, Seoul, KOR, 07330
Website
http://www.aloys.co.kr
Aloys Inc formerly known as IBKS No.9 Special Purpose Acquisition Co is an asset management company. The company is engaged in the business of merger and acquisition.

Aloys (XKRX:297570) Headlines

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