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Suprema (XKRX:236200) Deferred Tax : ₩5,478 Mil (TTM As of Mar. 2025)


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What is Suprema 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.

Suprema's change in deferred tax for the three months ended in Mar. 2025 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩5,478 Mil.

Suprema Deferred Tax Historical Data

The historical data trend for Suprema'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.

Suprema Deferred Tax Chart

Suprema 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 -66.60 876.37 1,596.30 1,670.81 5,478.32

Suprema 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 1,295.50 879.70 572.84 2,730.28 -

Suprema 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 ₩5,478 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.

Suprema Deferred Tax Related Terms

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Suprema Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Suprema Inc (XKRX:236200) » Definitions » Deferred Tax
Comparable Companies
XKRX:050960 XKRX:041460 XKRX:067920 XKRX:019490 XKRX:007120 XKRX:291810 XKRX:083640 OSTO:ASSA B TSE:9735 ALLE OSTO:SECU B SZSE:002236 ADT MSA GEO TSE:2331 BCO BRC OSTO:LOOMIS CXW
Traded in Other Exchanges
N/A
Address
16th Floor, Parkview Tower, 248, Jeongjail-ro, Bundang-gu, Seongnam, KOR, 468-863
Website
https://www.supremainc.com
Suprema Inc provides biometrics and securities technology. Its products include biometric access control systems, time & attendance devices, fingerprint/live scanners, biometric readers, RFID readers, intelligent controller, peripherals and embedded fingerprint moduls. It offers its solutions to industries such as construction, data center, healthcare, commercial, infrastructure, and manufacturing.

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