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SurplusGLOBAL (XKRX:140070) Deferred Tax : ₩437 Mil (TTM As of Mar. 2024)


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What is SurplusGLOBAL 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.

SurplusGLOBAL's change in deferred tax for the three months ended in Mar. 2024 was ₩351 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩437 Mil.

SurplusGLOBAL Deferred Tax Historical Data

The historical data trend for SurplusGLOBAL'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.

SurplusGLOBAL Deferred Tax Chart

SurplusGLOBAL 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 698.76 3,245.61 8,081.30 7,765.33 1,334.57

SurplusGLOBAL 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 1,249.06 155.77 449.29 -519.55 351.14

SurplusGLOBAL 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 ₩437 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.

SurplusGLOBAL Deferred Tax Related Terms

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SurplusGLOBAL (XKRX:140070) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » SurplusGLOBAL Inc (XKRX:140070) » Definitions » Deferred Tax
Comparable Companies
XKRX:060310 XKRX:052420 XKRX:049080 XKRX:417500 XKRX:241790 XKRX:264660 XKRX:348350 XKRX:255440 XKRX:050110 XKRX:025560 XAMS:ASML AMAT LRCX KLAC TSE:8035 SHSE:601012 XAMS:ASM TSE:6146 TSE:6857 SZSE:002371
Traded in Other Exchanges
N/A
Address
78-26, Gyeonggi-daero, Gyeonggi-do, Osan-si, KOR, 18145
Website
http://www.surplusglobal.com
SurplusGLOBAL Inc engages in the trading, refurbishment and reconfiguration, remarketing, valuation, auction, and rental of secondary equipment. It buys and sells secondary equipment in semiconductor front-end, back-end, display, LED, solar, medical, and other industries. The company's products include stepper, scanner, aligner, chip mounter, screen printer, reflow, auto inserter, inspection equipment, LCD TFT, and solar equipment.

SurplusGLOBAL (XKRX:140070) Headlines

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