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S&S Tech (XKRX:101490) Deferred Tax : ₩1,888 Mil (TTM As of Dec. 2023)


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What is S&S 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.

S&S Tech's change in deferred tax for the three months ended in Dec. 2023 was ₩655 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩1,888 Mil.

S&S Tech Deferred Tax Historical Data

The historical data trend for S&S 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.

S&S Tech Deferred Tax Chart

S&S 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 -12.20 -32.95 368.68 -922.73 1,888.02

S&S Tech 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 -855.00 -380.55 523.02 1,090.30 655.25

S&S 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,888 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.

S&S Tech Deferred Tax Related Terms

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S&S Tech (XKRX:101490) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » S&S Tech Corp (XKRX:101490) » Definitions » Deferred Tax
Comparable Companies
XKRX:084370 XKRX:195870 XKRX:420770 XKRX:098460 XKRX:166090 XKRX:064760 XKRX:074600 XKRX:031980 XKRX:082270 XKRX:348210 XAMS:ASML AMAT LRCX KLAC TSE:8035 SHSE:601012 XAMS:ASM TSE:6146 TSE:6857 SZSE:002371
Traded in Other Exchanges
N/A
Address
9 Horim-Dong Dalseo-gu, Daegu, KOR, 704-240
Website
http://www.snstech.co.kr
S&S Tech Corp manufactures and sells blank masks worldwide. Its products are blank masks, which are photo mask materials used for manufacturing of semiconductors, thin film transistor-liquid crystal displays (TFT-LCDs), color filters and others. In addition, it engages in the manufacture of touch screen panels (TSPs) used for smart phones, tablet personal computers (PCs) and other electronics, as well as chemicals used for semiconductors and fission product detection (FPD).

S&S Tech (XKRX:101490) Headlines

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