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Daesung Hi Tech Co (XKRX:129920) Deferred Tax : ₩-3,003 Mil (TTM As of Mar. 2025)


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What is Daesung Hi Tech 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.

Daesung Hi Tech Co's change in deferred tax for the three months ended in Mar. 2025 was ₩-552 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩-3,003 Mil.

Daesung Hi Tech Co Deferred Tax Historical Data

The historical data trend for Daesung Hi Tech 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.

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Daesung Hi Tech Co Deferred Tax Chart

Daesung Hi Tech Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
-2,565.99 1,801.84 1,700.22 -1,552.79 -3,228.47

Daesung Hi Tech Co Quarterly Data
Dec20 Mar21 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 -777.23 552.13 -203.91 -2,799.46 -551.89

Daesung Hi Tech 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 ₩-3,003 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.

Daesung Hi Tech Co Deferred Tax Related Terms

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Daesung Hi Tech Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Daesung Hi Tech Co Ltd (XKRX:129920) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
10, Techno-daero 2-gil, Hyeonpung-myeon, Dalseong-gun, Daegu, KOR
Website
http://www.topdsht.com
Daesung Hi Tech Co Ltd manufactures machine tools, and semiconductor devices, as well as processes other industrial machine parts. The company produces machine tools, nomura automatic lathes, hobbing machines, milling machines, automation processing equipment, precision parts, assembly products, and other related industrial machine parts and units.

Daesung Hi Tech Co Headlines

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