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Ray Co (XKRX:228670) Deferred Tax : ₩7,726 Mil (TTM As of Mar. 2025)


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What is Ray 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.

Ray Co's change in deferred tax for the three months ended in Mar. 2025 was ₩596 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩7,726 Mil.

Ray Co Deferred Tax Historical Data

The historical data trend for Ray 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.

Ray Co Deferred Tax Chart

Ray Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 961.12 -2,821.16 3,509.27 -1,185.90 7,100.12

Ray Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 -29.93 -307.83 -525.70 7,963.57 595.94

Ray 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩7,726 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.

Ray Co Deferred Tax Related Terms

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Ray Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Ray Co Ltd (XKRX:228670) » Definitions » Deferred Tax
Comparable Companies
XKRX:226400 XKRX:214680 XKRX:004080 XKRX:156100 XKRX:208370 XKRX:253840 XKRX:041920 XKRX:305090 XKRX:042520 XKRX:302550 ABT BSX SYK MDT XTER:SHL EW SZSE:300760 DXCM STE PODD
Traded in Other Exchanges
N/A
Address
Pangyoyeok-ro, Bundang-gu, 12th Floor, 221, Gyeonggi-do, Seongnam-si, KOR, 13494
Website
http://www.raymedical.com
Ray Co Ltd is a South Korea based company engaged in providing x-ray imaging solutions in dental & medical industry. The product portfolio of the company include 3-in-1 CBCT RAYSCAN series for dental and medical, IP scanner RIOScan, intraoral sensor RIOSensor and software solutions.

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