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Lithium For Earth (XKRX:073570) Deferred Tax : ₩0 Mil (TTM As of Sep. 2024)


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What is Lithium For Earth 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.

Lithium For Earth's change in deferred tax for the three months ended in Sep. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩0 Mil.

Lithium For Earth Deferred Tax Historical Data

The historical data trend for Lithium For Earth'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.

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Lithium For Earth Deferred Tax Chart

Lithium For Earth 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 85.37 25.26 44.44 26,272.03 -32,562.00

Lithium For Earth 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 - - - - -

Lithium For Earth 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 ₩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.

Lithium For Earth Deferred Tax Related Terms

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Lithium For Earth Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Lithium For Earth Inc (XKRX:073570) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
No. 1120, 48, Achasan-ro 17-gil, Seongdong-gu, Seoul, KOR, 04799
Website
http://www.urbanlithium.com
Lithium For Earth Inc is a semiconductor company. It is involved in the manufacturing and sales of semiconductor inspection equipment, parts and consumables as well as the manufacturing and sales of mobile phone accessories.

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