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DKME (XKRX:015590) Deferred Tax : ₩0 Mil (TTM As of Mar. 2025)


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What is DKME 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.

DKME's change in deferred tax for the three months ended in Mar. 2025 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩0 Mil.

DKME Deferred Tax Historical Data

The historical data trend for DKME'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.

DKME Deferred Tax Chart

DKME 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 -12.63 147.76 357.15 2,001.82 1,010.98

DKME 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 - - - - -

DKME 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 ₩0 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.

DKME Deferred Tax Related Terms

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

DKME Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » DKME (XKRX:015590) » Definitions » Deferred Tax
Comparable Companies
XKRX:104460 XKRX:195990 XKRX:011700 XKRX:199430 XKRX:018000 XKRX:099440 XKRX:011810 XKRX:452280 XKRX:306620 XKRX:277880 XTER:SIE XPAR:SU ETN PH OSTO:ATCO A ITW EMR CMI TSE:7011 XTER:ENR
Traded in Other Exchanges
N/A
Address
260-37, Cheoyong-ro, Nam-gu, Ulsan, KOR, 680-110
Website
http://www.dkme.com
DKME, formerly Kib Plug Energy Formerly Curo Co Ltd manufactures and markets chemical equipment. Its chemical equipment consists of shell and tube heat exchanger, pressure vessel, reactor and town, and column. Its Energy plant consists of HRSG, industrial boiler, co-generation power boiler, and auxiliary boiler. The company exports its products to various countries.

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