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KS Industry Co (XKRX:101000) Deferred Tax : ₩-306 Mil (TTM As of Mar. 2025)


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What is KS Industry 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.

KS Industry 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 ₩-306 Mil.

KS Industry Co Deferred Tax Historical Data

The historical data trend for KS Industry 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.

KS Industry Co Deferred Tax Chart

KS Industry 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 - - - 86.75 -185.42

KS Industry 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 120.24 -115.94 0.71 -190.43 -

KS Industry 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 ₩-306 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.

KS Industry Co Deferred Tax Related Terms

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KS Industry Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » KS Industry Co Ltd (XKRX:101000) » Definitions » Deferred Tax
Comparable Companies
XKRX:451220 XKRX:199430 XKRX:054300 XKRX:302430 XKRX:019990 XKRX:101170 XKRX:317830 XKRX:109860 XKRX:000850 XKRX:212710 XTER:SIE XPAR:SU GEV ETN PH OSTO:ATCO A TSE:7011 XTER:ENR ITW EMR
Traded in Other Exchanges
N/A
Address
116 Yulchonsandan 3-ro, Gwangyang-eup, Jeollanam-do, Gwangyang-si, KOR, 57765
Website
http://www.sangsangin-industry.co.kr
KS Industry Co Ltd is a South Korea-based company. The company's business division includes Cranes, Consultancy services for modern shipyard construction, Production facilities & equipment production, Special shipbuilding, LNG systems, Facilities & Software, Welding R&D center, and Engineering.

KS Industry Co Headlines

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