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S-1 (XKRX:012750) Deferred Tax : ₩44,680 Mil (TTM As of Dec. 2024)


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What is S-1 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.

S-1's change in deferred tax for the three months ended in Dec. 2024 was ₩13,670 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩44,680 Mil.

S-1 Deferred Tax Historical Data

The historical data trend for S-1'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.

S-1 Deferred Tax Chart

S-1 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 45,287.79 41,752.21 49,729.44 26,781.94 44,680.23

S-1 Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -14,154.48 13,681.20 12,634.71 4,693.89 13,670.43

S-1 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩44,680 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.

S-1 Deferred Tax Related Terms

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S-1 Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » S-1 Corp (XKRX:012750) » Definitions » Deferred Tax
Comparable Companies
XKRX:489790 XKRX:236200 XKRX:050960 XKRX:041460 XKRX:067920 XKRX:007120 XKRX:291810 XKRX:019490 XKRX:083640 OSTO:ASSA B TSE:9735 ALLE OSTO:SECU B SZSE:002236 ADT MSA GEO BCO TSE:2331 BRC
Traded in Other Exchanges
N/A
Address
168 S1 Building Sunhwa-dong, Joong-gu, Seoul, KOR, 100-773
Website
http://www.s1.co.kr
S-1 Corp is a Korea-based company provides security and safety services. The business activity of the group is divided in to various divisions which includes physical security solutions, integrated security solutions, information security, building management solution and others solutions. It offers alarm monitoring, panic button notification, fire notification, equipment malfunction/emergency notification, PC security functions and CCTV digital video security systems, among others. It serves apartments, offices, stores, hospitals, factories and others.

S-1 Headlines

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