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Narae Nanotech (XKRX:137080) Deferred Tax : ₩0 Mil (TTM As of Dec. 2024)


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What is Narae Nanotech 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.

Narae Nanotech's change in deferred tax for the three months ended in Dec. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩0 Mil.

Narae Nanotech Deferred Tax Historical Data

The historical data trend for Narae Nanotech'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.

Narae Nanotech Deferred Tax Chart

Narae Nanotech Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 679.91 4,982.36 138.90 -3,406.34 -4,240.39

Narae Nanotech Quarterly Data
Dec18 Dec19 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 - - - - -

Narae Nanotech 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩0 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.

Narae Nanotech Deferred Tax Related Terms

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Narae Nanotech Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Narae Nanotech Corp (XKRX:137080) » Definitions » Deferred Tax
Comparable Companies
XKRX:025560 XKRX:227950 XKRX:089790 XKRX:153490 XKRX:123010 XKRX:238490 XKRX:080520 XKRX:049080 XKRX:162120 XKRX:271830 XAMS:ASML AMAT KLAC LRCX TSE:8035 SZSE:002371 TSE:6857 XAMS:ASM TSE:6146 SHSE:688012
Traded in Other Exchanges
N/A
Address
250, Baegok-daero, Idong-eup, Cheoin-gu, Gyeonggi-do, Yongin-si, KOR
Website
https://www.naraenano.co.kr
Narae Nanotech Corp is engaged in providing LCD and OLED equipment industry. Its products include Automatic Pressure Control valve, High vacuum valve, Nozzle, Dispensing pumps, and Photo Lithography process system.

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