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KNW Co (XKRX:105330) Deferred Tax : ₩986 Mil (TTM As of Mar. 2024)


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What is KNW 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.

KNW Co's change in deferred tax for the three months ended in Mar. 2024 was ₩336 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩986 Mil.

KNW Co Deferred Tax Historical Data

The historical data trend for KNW 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.

KNW Co Deferred Tax Chart

KNW Co 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 2,076.36 259.34 367.13 -2,569.13 636.72

KNW Co 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 -13.45 785.80 33.66 -169.30 336.15

KNW 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩986 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.

KNW Co Deferred Tax Related Terms

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KNW Co (XKRX:105330) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » KNW Co Ltd (XKRX:105330) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
Munsan High-Tech Industrial Complex 5-1 B/L, 51, Donyu 3-ro, Munsan-eup, Paju, Gyeonggi-do, KOR, 413-902
Website
http://www.kmwkorea.com
KNW Co Ltd is engaged in manufacturing high-tech materials for display industry and materials of automobile component. Its product include; Silicone Blanket, Design Oriented Film, Coating, & automobile component materials.

KNW Co (XKRX:105330) Headlines

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