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TN entertainment Co (XKRX:131100) Deferred Tax : ₩6 Mil (TTM As of Mar. 2024)


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What is TN entertainment 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.

TN entertainment Co's change in deferred tax for the three months ended in Mar. 2024 was ₩6 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩6 Mil.

TN entertainment Co Deferred Tax Historical Data

The historical data trend for TN entertainment 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.

TN entertainment Co Deferred Tax Chart

TN entertainment Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Jun19 Jun20 Jun21 Jun22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 119.91 -104.72 - -814.77 599.24

TN entertainment Co Quarterly Data
Dec18 Mar19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 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 - - - - 6.05

TN entertainment 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 ₩6 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.

TN entertainment Co Deferred Tax Related Terms

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TN entertainment Co (XKRX:131100) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » TN entertainment Co Ltd (XKRX:131100) » Definitions » Deferred Tax
Comparable Companies
XKRX:051630 XKRX:121850 XKRX:260970 XKRX:101240 XKRX:042040 XKRX:247660 XKRX:024070 XKRX:000760 XKRX:014440 XKRX:006380 SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 XKRX:086520 CE XKLS:5183
Traded in Other Exchanges
N/A
Address
2423-16, Geumsan-ro, Chubu-myeon, Geumsan-gun, Chungcheongnam-do, 271-4, Chujeong-ri, Geumsan, KOR
Website
http://www.lichem.co.kr
TN entertainment Co Ltd Formerly SKY E&M Co Ltd, is an Electronic chemical materials company. It manufactures materials for electrolyte and etchant used in process of LCD panel. The company's products include secondary battery electrolyte matrials, etchant addtive, oca film.

TN entertainment Co (XKRX:131100) Headlines

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