GURUFOCUS.COM » STOCK LIST » Technology » Software » MDS Tech Inc (XKRX:086960) » Definitions » Deferred Tax

MDS Tech (XKRX:086960) Deferred Tax : ₩991 Mil (TTM As of Jun. 2024)


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

What is MDS Tech 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.

MDS Tech's change in deferred tax for the three months ended in Jun. 2024 was ₩364 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₩991 Mil.

MDS Tech Deferred Tax Historical Data

The historical data trend for MDS Tech'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.

MDS Tech Deferred Tax Chart

MDS Tech 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 2,637.98 2,655.95 1,796.29 61.22 994.53

MDS Tech Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 322.01 403.54 -150.52 373.77 363.84

MDS Tech 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩991 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.

MDS Tech Deferred Tax Related Terms

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

MDS Tech Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » MDS Tech Inc (XKRX:086960) » Definitions » Deferred Tax
Comparable Companies
XKRX:430690 XKRX:234340 XKRX:377030 XKRX:352910 XKRX:263860 XKRX:355390 XKRX:418250 XKRX:053580 XKRX:411080 XKRX:373170 MSFT ORCL ADBE PANW SNPS VMW FTNT CRWD PLTR SPLK
Traded in Other Exchanges
N/A
Address
49 Daewangpangyo-ro 644beon-gil, 9th Floor, DTC Tower, Bundang-gu, Gyeonggi-do, Seongnam, KOR, 13493
Website
https://www.mdstech.co.kr
MDS Tech Inc is a South Korea-based company engaged in the provision of embedded software development and other solutions. It offers various solutions including SW Development Tools, Embedded Solutions, IoT and AI and Embedded Education and services.

MDS Tech Headlines

No Headlines