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Netmarble (XKRX:251270) Deferred Tax : ₩79,653 Mil (TTM As of Mar. 2025)


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What is Netmarble 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.

Netmarble's change in deferred tax for the three months ended in Mar. 2025 was ₩17,308 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩79,653 Mil.

Netmarble Deferred Tax Historical Data

The historical data trend for Netmarble'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.

Netmarble Deferred Tax Chart

Netmarble 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 136,592.63 101,999.42 -55,116.12 145,281.54 73,079.16

Netmarble 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 10,733.43 55,089.54 21,617.78 -14,361.58 17,307.60

Netmarble 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 ₩79,653 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.

Netmarble Deferred Tax Related Terms

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Netmarble Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » Netmarble Corp (XKRX:251270) » Definitions » Deferred Tax
Comparable Companies
XKRX:462870 XKRX:036570 XKRX:263750 XKRX:293490 XKRX:192080 XKRX:112040 XKRX:225570 XKRX:181710 XKRX:095660 XKRX:101730 TSE:7974 NTES RBLX TTWO EA TSE:9766 TSE:3659 XKRX:259960 TSE:9697 SZSE:002602
Traded in Other Exchanges
N/A
Address
300 Digital-ro, 20th Floor, G-valley Biz Plaza, Guro-gu, Seoul, KOR, 152-848
Website
http://www.netmarble.com
Netmarble Corp is an online gaming company in South Korea. Its core business include game development and game publishing throughout the world. Some of its games include Tera M, FishingStrike, Raven, Seven Knights, among others.

Netmarble Headlines

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