GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Kinx Inc (XKRX:093320) » Definitions » Deferred Tax

Kinx (XKRX:093320) Deferred Tax : ₩6,375 Mil (TTM As of Dec. 2023)


View and export this data going back to 2011. Start your Free Trial

What is Kinx 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.

Kinx's change in deferred tax for the three months ended in Dec. 2023 was ₩1,143 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩6,375 Mil.

Kinx Deferred Tax Historical Data

The historical data trend for Kinx'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.

Kinx Deferred Tax Chart

Kinx 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 3,074.79 2,869.72 5,134.01 6,060.11 6,375.30

Kinx Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 1,012.49 1,746.04 1,959.46 1,526.39 1,143.41

Kinx 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩6,375 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.

Kinx Deferred Tax Related Terms

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

Kinx (XKRX:093320) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Telecommunication Services » Kinx Inc (XKRX:093320) » Definitions » Deferred Tax
Comparable Companies
XKRX:036630 XKRX:006490 XKRX:058860 XKRX:065530 XKRX:078000 XKRX:031310 XKRX:065440 XKRX:122830 XKRX:072130 XKRX:070590 SHSE:600941 CMCSA TMUS VZ T XTER:DTE TSE:9432 NSE:BHARTIARTL HKSE:00728 TSE:9433
Traded in Other Exchanges
N/A
Address
396, Seocho-daero, 21st Floor, Gangnam Building, Seocho-gu, Seoul, KOR
Website
http://www.kinx.net
Kinx Inc is a Korea based carrier-neutral infrastructure provider. It offers services to prominent domestic and international carriers, content providers, multiple system operators, financial institutions, and government agencies. The organization provides colocation, IEPL, MPLS-VPN, Cloud, CDN, AWS Direct Connect, and China Direct Connect among others.

Kinx (XKRX:093320) Headlines

No Headlines