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CG MedTech Co (XKRX:056090) Deferred Tax : ₩181 Mil (TTM As of Mar. 2025)


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What is CG MedTech 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.

CG MedTech Co's change in deferred tax for the three months ended in Mar. 2025 was ₩-10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩181 Mil.

CG MedTech Co Deferred Tax Historical Data

The historical data trend for CG MedTech 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.

CG MedTech Co Deferred Tax Chart

CG MedTech 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 175.05 -190.67 386.87 80.88 137.79

CG MedTech 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 -52.65 61.68 24.71 104.06 -9.69

CG MedTech 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 ₩181 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.

CG MedTech Co Deferred Tax Related Terms

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CG MedTech Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » CG MedTech Co Ltd (XKRX:056090) » Definitions » Deferred Tax
Comparable Companies
XKRX:199550 XKRX:246710 XKRX:065510 XKRX:228850 XKRX:100700 XKRX:302550 XKRX:042520 XKRX:041920 XKRX:104540 XKRX:462510 ABT BSX SYK MDT XTER:SHL EW SZSE:300760 DXCM STE PODD
Traded in Other Exchanges
N/A
Address
20, Sandan-ro, 76beon-gil(Rd), Gyunggi-do, Uijeongbu-si, KOR
Website
https://www.cgmedt.com
CG MedTech Co Ltd is a Korean based orthopedic medical business. The company develops medical business devices such as spinal fixation devices, fracture treatment devices, and micro-invasive medical devices for spinal pain treatment.

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