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SM Bexel Co (XKRX:010580) Deferred Tax : ₩-33 Mil (TTM As of Mar. 2025)


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What is SM Bexel 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.

SM Bexel Co's change in deferred tax for the three months ended in Mar. 2025 was ₩-33 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩-33 Mil.

SM Bexel Co Deferred Tax Historical Data

The historical data trend for SM Bexel 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.

SM Bexel Co Deferred Tax Chart

SM Bexel Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only - - -5,741.46 5,381.97 -71.95

SM Bexel Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 - - - - -32.98

SM Bexel 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-33 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.

SM Bexel Co Deferred Tax Related Terms

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SM Bexel Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » SM Bexel Co Ltd (XKRX:010580) » Definitions » Deferred Tax
Comparable Companies
XKRX:214330 XKRX:015230 XKRX:123410 XKRX:066590 XKRX:354320 XKRX:010100 XKRX:033530 XKRX:123040 XKRX:038110 XKRX:006660 ORLY AZO TSE:6902 TSE:5108 XPAR:ML SHSE:600660 GPC XTER:CON XTER:KBX XKRX:012330
Traded in Other Exchanges
N/A
Address
28-5, Yulpo-Ri, Godeok-Myeon, Pyeongtaek, KOR, 451-843
Website
https://www.smbexel.com
SM Bexel Co Ltd is a South Korea-based company engaged in the manufacturing of automobile components. Its products consist of water pumps, oil pumps for internal combustion engines, front cases, cylinder heads, as well as automotive parts such as clutches and pistons for gearboxes. In addition, the company provides shafts for automobile assemblies.

SM Bexel Co Headlines

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