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STX Heavy Industries Co (XKRX:071970) Deferred Tax : ₩-16,545 Mil (TTM As of Mar. 2024)


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What is STX Heavy Industries 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.

STX Heavy Industries Co's change in deferred tax for the three months ended in Mar. 2024 was ₩2 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-16,545 Mil.

STX Heavy Industries Co Deferred Tax Historical Data

The historical data trend for STX Heavy Industries 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.

STX Heavy Industries Co Deferred Tax Chart

STX Heavy Industries Co 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 - -11,300.29 2,685.49 562.46 -16,641.96

STX Heavy Industries Co 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 -95.38 -21.14 -8.46 -16,516.98 1.95

STX Heavy Industries 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-16,545 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.

STX Heavy Industries Co Deferred Tax Related Terms

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STX Heavy Industries Co (XKRX:071970) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » STX Heavy Industries Co Ltd (XKRX:071970) » Definitions » Deferred Tax
Comparable Companies
XKRX:282880 XKRX:013030 XKRX:348340 XKRX:077970 XKRX:370090 XKRX:126720 XKRX:217820 XKRX:297090 XKRX:033100 XKRX:030530 GE XTER:SIE XPAR:SU ETN XKRX:373220 ITW OSTO:ATCO A EMR PH AME
Traded in Other Exchanges
N/A
Address
452-7 Nae-Dong, South Gyeonsang Province, Changwon, KOR, 641-050
Website
http://www.stxhi.co.kr
STX Heavy Industries Co Ltd is engaged in plant design and the manufacturing of engines, core materials, and equipment for ships in South Korea. Its products include crankshafts, cylinder liners, turbochargers, and cargo pumps.

STX Heavy Industries Co (XKRX:071970) Headlines

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