GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » NS ENM Co Ltd (XKRX:078860) » Definitions » Deferred Tax

NS ENM Co (XKRX:078860) Deferred Tax : ₩0 Mil (TTM As of Mar. 2025)


View and export this data going back to 2006. Start your Free Trial

What is NS ENM 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.

NS ENM Co's change in deferred tax for the three months ended in Mar. 2025 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩0 Mil.


NS ENM Co Deferred Tax Historical Data

The historical data trend for NS ENM 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.

NS ENM Co Deferred Tax Chart

NS ENM 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 -96.12 -8.14 - - -

NS ENM 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 - - - - -

NS ENM 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 ₩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.


NS ENM Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of NS ENM Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


NS ENM Co Business Description

Traded in Other Exchanges
N/A
Address
5, World Cupbuk-ro 8-gil, Mapo-gu, 2nd Floor, Seoul, KOR
NS ENM Co Ltd formerly IOKCompany Co Ltd is a branded entertainment company engaged in providing artist management services. The company also offers cosmetics under the KoY brand; apparel, bags, shoes, and sunglasses under the atti.k brand; and ICT products. In addition, it is involved in providing catering services.

NS ENM Co Headlines

No Headlines