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INNOX (XKRX:088390) Deferred Tax : ₩-1,128 Mil (TTM As of Mar. 2024)


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What is INNOX 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.

INNOX's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,128 Mil.

INNOX Deferred Tax Historical Data

The historical data trend for INNOX'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.

INNOX Deferred Tax Chart

INNOX 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 2,952.23 1,168.25 1,669.19 1,424.59 -1,127.66

INNOX 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 -279.81 2.89 299.62 -1,150.36 -

INNOX 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 ₩-1,128 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.

INNOX Deferred Tax Related Terms

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INNOX (XKRX:088390) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » INNOX Corp (XKRX:088390) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
I6-1BL AsanTechnoValley, Dunpo-myeon, Asan-si, Chungcheongbuk-do, KOR
Website
http://www.innoxcorp.com
INNOX Corp is a South Korean company operating in semiconductor equipment and materials industry. The business areas of the company are circuit material, semiconductor material, and OLED material.

INNOX (XKRX:088390) Headlines

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