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Shinsung Delta Tech Co (XKRX:065350) Deferred Tax : ₩8,302 Mil (TTM As of Dec. 2023)


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What is Shinsung Delta Tech 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.

Shinsung Delta Tech Co's change in deferred tax for the three months ended in Dec. 2023 was ₩2,431 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩8,302 Mil.

Shinsung Delta Tech Co Deferred Tax Historical Data

The historical data trend for Shinsung Delta Tech 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.

* Premium members only.

Shinsung Delta Tech Co Deferred Tax Chart

Shinsung Delta Tech 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 2,699.84 1,553.34 9,904.21 5,538.28 8,301.58

Shinsung Delta Tech Co 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 -1,375.79 2,694.20 3,698.81 -522.72 2,431.29

Shinsung Delta Tech 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩8,302 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.

Shinsung Delta Tech Co Deferred Tax Related Terms

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Shinsung Delta Tech Co (XKRX:065350) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Shinsung Delta Tech Co Ltd (XKRX:065350) » Definitions » Deferred Tax
Comparable Companies
XKRX:336260 XKRX:365340 XKRX:348370 XKRX:001440 XKRX:393890 XKRX:004490 XKRX:025540 XKRX:299030 XKRX:068240 XKRX:103590 SZSE:300750 XSWX:ABBN BKK:DELTA TSE:6503 XPAR:LR SZSE:300124 SZSE:300274 XKRX:247540 HUBB VRT
Traded in Other Exchanges
N/A
Address
44-10, Ungnam-Dong, Seongsan-Gu, Changwon-si, Gyeongnam, KOR, 641-290
Website
http://www.ssdelta.co.kr
Shinsung Delta Tech Co Ltd is a South Korea based company engages in the production and supply of electrical products. It is a manufacturer of home appliance, automobile components, mobile modules, and LCD part.

Shinsung Delta Tech Co (XKRX:065350) Headlines

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