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Aprogen Medicines (XKRX:007460) Deferred Tax : ₩2,044 Mil (TTM As of Dec. 2023)


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What is Aprogen Medicines 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.

Aprogen Medicines's change in deferred tax for the three months ended in Dec. 2023 was ₩-1,978 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩2,044 Mil.

Aprogen Medicines Deferred Tax Historical Data

The historical data trend for Aprogen Medicines'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.

Aprogen Medicines Deferred Tax Chart

Aprogen Medicines 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 -1,403.26 -6,448.45 -111.74 473.80 2,043.93

Aprogen Medicines 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 512.03 -102.19 176.66 3,947.74 -1,978.28

Aprogen Medicines 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 ₩2,044 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.

Aprogen Medicines Deferred Tax Related Terms

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Aprogen Medicines (XKRX:007460) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Aprogen Medicines Inc (XKRX:007460) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
545, Dunchon-daero, B1 Floor, Jungwon-gu, Sangdaewon-dong, Hallasigma valley,, Gyeonggi-do, Seongnam-si, KOR
Website
https://www.aprogen.com
Aprogen Medicines Inc, formerly Aprogen KIC Inc manufactures and maintains plant equipment for the industrial furnace and oven sector. Its business divisions include plant, fired heater, hard facing, and thermal insulation works.

Aprogen Medicines (XKRX:007460) Headlines

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