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Sungho Electronics (XKRX:043260) Deferred Tax : ₩6,673 Mil (TTM As of Sep. 2024)


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What is Sungho Electronics 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.

Sungho Electronics's change in deferred tax for the three months ended in Sep. 2024 was ₩-413 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩6,673 Mil.


Sungho Electronics Deferred Tax Historical Data

The historical data trend for Sungho Electronics'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.

Sungho Electronics Deferred Tax Chart

Sungho Electronics 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 -257.40 1,647.46 236.30 -1,388.53 5,350.37

Sungho Electronics Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 1,032.95 2,670.64 -4,092.06 8,508.18 -413.43

Sungho Electronics 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩6,673 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.


Sungho Electronics Deferred Tax Related Terms

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Sungho Electronics Business Description

Traded in Other Exchanges
N/A
Address
459-6 Gasan-dong, Keum-Cheon, Seoul, KOR, 153-803
Sungho Electronics Corp is a Korea-based company engaged in the manufacturing of electrical devices. It operates its business through three divisions: capacitor division, which provides various types of film capacitors, including metalized polyester film capacitors, metalized polypropylene film capacitors, polyphenylene and foil film capacitors and polyester film capacitors used for display equipment; switched-mode power supply (SMPS) division, which provides SMPSs for set-top boxes, printers, personal computers (PCs), adapters and others; automation equipment division, which provides automation equipment for film capacitors manufacturing.

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