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Apex Intec Co (XKRX:207490) Deferred Tax : ₩-209 Mil (TTM As of Dec. 2023)


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What is Apex Intec 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.

Apex Intec Co's change in deferred tax for the six months ended in Dec. 2023 was ₩-209 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩-209 Mil.

Apex Intec Co Deferred Tax Historical Data

The historical data trend for Apex Intec 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.

Apex Intec Co Deferred Tax Chart

Apex Intec Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -203.50 -246.83 -28.25 -354.19 -209.20

Apex Intec Co Semi-Annual Data
Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax Get a 7-Day Free Trial -203.50 -246.83 -28.25 -354.19 -209.20

Apex Intec 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩-209 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.

Apex Intec Co Deferred Tax Related Terms

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Apex Intec Co (XKRX:207490) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Apex Intec Co Ltd (XKRX:207490) » Definitions » Deferred Tax
Comparable Companies
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Traded in Other Exchanges
N/A
Address
619-9, Indonggasan-Ro, Gasan-Myeon, Gyeongbuk, Chilgok-Gun, KOR
Website
http://www.apexint.co.kr
Apex Intec Co Ltd is engaged in designing and manufacturing of LED design. The company's products include LED indoor and outdoor lighting, architechural lighting, and innovative solar power generation device.

Apex Intec Co (XKRX:207490) Headlines

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