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Won IK (XKRX:032940) Deferred Tax : ₩2,462 Mil (TTM As of Mar. 2024)


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What is Won IK 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.

Won IK's change in deferred tax for the three months ended in Mar. 2024 was ₩-1,257 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩2,462 Mil.

Won IK Deferred Tax Historical Data

The historical data trend for Won IK'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.

Won IK Deferred Tax Chart

Won IK 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 10,237.10 22,465.33 7,384.52 4,850.44 4,357.36

Won IK 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 638.21 60.83 853.86 2,804.45 -1,257.30

Won IK 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 ₩2,462 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.

Won IK Deferred Tax Related Terms

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Won IK (XKRX:032940) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Won IK Corp (XKRX:032940) » Definitions » Deferred Tax
Comparable Companies
XKRX:007720 XKRX:900100 XKRX:043220 XKRX:032980 XKRX:006880 XKRX:040610 XKRX:007680 XKRX:051780 XKRX:016880 XKRX:005110 ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 MMM ADX:ALPHADHABI HKSE:00267 TSE:8002
Traded in Other Exchanges
N/A
Address
20, Pangyo-ro 255beon-gil, Bundang-gu, Gyeonggi-do, Seongnam-si, KOR, 137-070
Website
http://www.wonik.com
Won IK Corp is engaged in the semiconductor, construction and leisure, trade distribution, medical health care, finance, and electric and electronics businesses in South Korea. It engages in the research and development, manufacture, and sale of semiconductor, SMC, FPD, solar cell, and TGS equipment; and semiconductor gas and display materials. The company also manufactures and distributes quartz and ceramic parts used in the production of semiconductors, TFT, and LCD.

Won IK (XKRX:032940) Headlines

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