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SMCore (XKRX:007820) Deferred Tax : ₩351 Mil (TTM As of Mar. 2024)


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What is SMCore 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.

SMCore's change in deferred tax for the three months ended in Mar. 2024 was ₩103 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩351 Mil.

SMCore Deferred Tax Historical Data

The historical data trend for SMCore'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.

SMCore Deferred Tax Chart

SMCore 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 1,185.09 677.42 39.04 -61.65 219.28

SMCore 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 -28.92 157.59 127.39 -36.78 102.88

SMCore 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 ₩351 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.

SMCore Deferred Tax Related Terms

Thank you for viewing the detailed overview of SMCore's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

SMCore (XKRX:007820) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » SMCore Inc (XKRX:007820) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
20 Mapodaero, Mapo-gu, Dabo Building, 14th Floor, Yeongdeungpo-gu, Seoul, KOR
Website
http://www.smck.com
SMCore Inc manufactures lifting and handling equipment. Its products include automated storage and retrieval system, mini load, mobile rack, pallet runner, stacker crane, rail guided vehicle, electric monorail system, auto picking system, and sorter.

SMCore (XKRX:007820) Headlines

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