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Doosan Tesna (XKRX:131970) Deferred Tax : ₩-5,668 Mil (TTM As of Mar. 2024)


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What is Doosan Tesna 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.

Doosan Tesna's change in deferred tax for the three months ended in Mar. 2024 was ₩718 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-5,668 Mil.

Doosan Tesna Deferred Tax Historical Data

The historical data trend for Doosan Tesna'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.

Doosan Tesna Deferred Tax Chart

Doosan Tesna 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 1,214.29 -11,887.03 4,569.88 8,748.99 -4,269.83

Doosan Tesna 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 2,116.54 -1,139.05 -2,831.74 -2,415.59 718.29

Doosan Tesna 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 ₩-5,668 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.

Doosan Tesna Deferred Tax Related Terms

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Doosan Tesna (XKRX:131970) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Doosan Tesna Inc (XKRX:131970) » Definitions » Deferred Tax
Comparable Companies
XKRX:204620 XKRX:122900 XKRX:063570 XKRX:063170 XKRX:049720 XKRX:058850 XKRX:408920 XKRX:020710 XKRX:260930 XKRX:102370 LSE:REL TSX:TRI CTAS CPRT XAMS:WKL GPN XPAR:SW LSE:RTO ASX:BXB TSX:RBA
Traded in Other Exchanges
N/A
Address
72, Road16, Sandanro, Gyeonggi-do, Pyeongtaek-si,, KOR, 459-040
Website
http://www.doosan-tesna.com
Doosan Tesna Inc provides semiconductor testing services. It provides total test service ranging from test program development to probe, final test, and backend service. It provides test services for various semiconductors used in mobile devices, automobiles, appliances, industrial goods, and security.

Doosan Tesna (XKRX:131970) Headlines

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