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Point Engineering Co (XKRX:256630) Deferred Tax : ₩603 Mil (TTM As of Sep. 2024)


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What is Point Engineering 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.

Point Engineering Co's change in deferred tax for the three months ended in Sep. 2024 was ₩-72 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩603 Mil.

Point Engineering Co Deferred Tax Historical Data

The historical data trend for Point Engineering 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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Point Engineering Co Deferred Tax Chart

Point Engineering Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial -22.14 1,526.73 -365.50 -868.57 -2,095.05

Point Engineering Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,649.75 706.39 -44.07 12.63 -71.77

Point Engineering 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 ₩603 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.

Point Engineering Co Deferred Tax Related Terms

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Point Engineering Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Point Engineering Co Ltd (XKRX:256630) » Definitions » Deferred Tax
Comparable Companies
XKRX:006140 XKRX:347770 XKRX:054040 XKRX:151910 XKRX:027580 XKRX:002450 XKRX:053450 XKRX:327260 XKRX:127980 XKRX:036090 APH TPE:2317 TEL SZSE:002475 TSE:6981 TPE:2308 GLW XKRX:006400 SZSE:000725 JBL
Traded in Other Exchanges
N/A
Address
89 Asan Valley-ro, Dunpo-Myeon, Chungnam, Asan-si, KOR
Website
http://www.pointeng.co.kr
Point Engineering Co Ltd is a South Korea based company engaged in manufacturing of precision parts and materials based on fine machining and surface treatment technology. The products of the company include LCD Parts such as Susceptor, Diffuser, Backing Plate and Upper Electrode. It also provides Etch Part and Metal Frame among other products.

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