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LIG Nex1 Co (XKRX:079550) Deferred Tax : ₩3,915 Mil (TTM As of Mar. 2025)


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What is LIG Nex1 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.

LIG Nex1 Co's change in deferred tax for the three months ended in Mar. 2025 was ₩19,767 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩3,915 Mil.

LIG Nex1 Co Deferred Tax Historical Data

The historical data trend for LIG Nex1 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.

LIG Nex1 Co Deferred Tax Chart

LIG Nex1 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 -18,995.65 24,069.27 34,832.37 10,040.30 -7,019.50

LIG Nex1 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 8,832.43 -1,321.79 2,618.92 -17,149.06 19,767.09

LIG Nex1 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 ₩3,915 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.

LIG Nex1 Co Deferred Tax Related Terms

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LIG Nex1 Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » LIG Nex1 Co Ltd (XKRX:079550) » Definitions » Deferred Tax
Comparable Companies
XKRX:047810 XKRX:272210 XKRX:443060 XKRX:010140 XKRX:100090 XKRX:484870 XKRX:003570 XKRX:460930 XKRX:101930 XKRX:014940 GE RTX BA XPAR:AIR XPAR:SAF LMT LSE:RR. XTER:RHM TDG GD
Traded in Other Exchanges
N/A
Address
207, Mabuk-ro, Giheung-gu, Yongin-si, Gyeonggi-do, KOR, 16911
Website
http://www.lignex1.com
LIG Nex1 Co Ltd develops and sells weapons systems globally. Its business areas consist of precision guided munitions, intelligence, surveillance and reconnaissance, command, control and communication, avionics and electronic warfare, unmanned robotics, cyber warfare and high-energy weapons systems. The firm's product portfolio comprises Ground-based guided missiles, Radar systems, Command and Control system, Mission systems etc.

LIG Nex1 Co Headlines

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