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DeviceENG Co (XKRX:187870) Deferred Tax : ₩1,314 Mil (TTM As of Mar. 2024)


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What is DeviceENG 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.

DeviceENG Co's change in deferred tax for the three months ended in Mar. 2024 was ₩322 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩1,314 Mil.

DeviceENG Co Deferred Tax Historical Data

The historical data trend for DeviceENG 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.

DeviceENG Co Deferred Tax Chart

DeviceENG Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 1,163.84 8,868.00 9,069.01 2,742.11 993.84

DeviceENG Co 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 1.88 -20.35 351.11 661.20 322.03

DeviceENG 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 ₩1,314 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.

DeviceENG Co Deferred Tax Related Terms

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DeviceENG Co (XKRX:187870) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » DeviceENG Co Ltd (XKRX:187870) » Definitions » Deferred Tax
Comparable Companies
XKRX:141000 XKRX:033170 XKRX:294630 XKRX:241770 XKRX:071280 XKRX:065130 XKRX:025560 XKRX:096610 XKRX:066310 XKRX:050110 XAMS:ASML AMAT LRCX KLAC TSE:8035 SHSE:601012 XAMS:ASM TSE:6146 TSE:6857 SZSE:002371
Traded in Other Exchanges
N/A
Address
169, Eumbong-myeon, Chungcheongnam-do, Asan, KOR, 336-864
Website
http://www.deviceeng.co.kr
DeviceENG Co Ltd is a Korean company engaged in the business of manufacturing and selling automatic control system of high value-added Semiconductor (Auto FOUP Cleaner,POD Cleaner, Wet Station),Display(Mask Cleaner, PFC Cleaner, Spin Coeter), Material Parts(Filter, Film) to domestic and overseas Semiconductor and LCD manufacturers.

DeviceENG Co (XKRX:187870) Headlines

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