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mPlus (XKRX:259630) Deferred Tax : ₩1,556 Mil (TTM As of Mar. 2025)


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What is mPlus 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.

mPlus's change in deferred tax for the three months ended in Mar. 2025 was ₩597 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩1,556 Mil.

mPlus Deferred Tax Historical Data

The historical data trend for mPlus'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.

mPlus Deferred Tax Chart

mPlus Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -1,049.75 -3,972.73 -5,751.40 3,673.60 1,637.34

mPlus 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 679.16 -685.04 0.01 1,643.21 597.44

mPlus 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 ₩1,556 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.

mPlus Deferred Tax Related Terms

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mPlus Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » mPlus Corp (XKRX:259630) » Definitions » Deferred Tax
Comparable Companies
XKRX:126730 XKRX:232530 XKRX:091580 XKRX:432470 XKRX:125210 XKRX:452200 XKRX:412540 XKRX:273640 XKRX:288620 XKRX:479960 SZSE:300750 XSWX:ABBN HAM:OSR XKRX:373220 TSE:6503 BKK:DELTA VRT BSP:WEGE3 XPAR:LR SZSE:300124
Traded in Other Exchanges
N/A
Address
320, Osangajwa-ro, Oksan-myeon, Heungdeok-gu, Cheongju, KOR
Website
http://www.mplusi.co.kr
mPlus Corp is an industry leader in rechargeable battery equipment. mPLUS has solidified its position at the forefront of the rapidly growing secondary battery equipment industry. mPLUS has continuously driven innovation, introducing cutting-edge technologies such as the 300ppm Notching machine and the high-speed 20+ppm Pouch cell production line. These advancements have propelled mPLUS to the forefront of market leadership.

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