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Bioinfra Co (XKRX:199730) Deferred Tax : ₩-706 Mil (TTM As of Sep. 2024)


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What is Bioinfra 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.

Bioinfra Co's change in deferred tax for the three months ended in Sep. 2024 was ₩25 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩-706 Mil.

Bioinfra Co Deferred Tax Historical Data

The historical data trend for Bioinfra 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.

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Bioinfra Co Deferred Tax Chart

Bioinfra Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-633.65 864.63 749.37 -723.09

Bioinfra Co Quarterly Data
Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -209.62 -634.16 -7.30 -89.25 24.95

Bioinfra 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-706 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.

Bioinfra Co Deferred Tax Related Terms

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Bioinfra Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Biotechnology » Bioinfra Co Ltd (XKRX:199730) » Definitions » Deferred Tax
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XKRX:222110 XKRX:032790 XKRX:142760 XKRX:291650 XKRX:299660 XKRX:065650 XKRX:298060 XKRX:127120 XKRX:383930 XKRX:217730 OCSE:NOVO B VRTX REGN ASX:CSL SGEN XKRX:207940 MRNA XBRU:ARGX HKSE:02269 BNTX
Traded in Other Exchanges
N/A
Address
120 Heungdeokjungang-ro, 4th and 5th Floors, Giheung-gu, Yongin-si, Gyeonggi-do, KOR, 16950
Website
http://www.bioinfrakorea.co.kr
Bioinfra Co Ltd is engaged in the research and experimental development on medical sciences and pharmacy.

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