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INNOX Advanced Materials Co (XKRX:272290) Deferred Tax : ₩23,036 Mil (TTM As of Mar. 2025)


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What is INNOX Advanced Materials 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.

INNOX Advanced Materials Co's change in deferred tax for the three months ended in Mar. 2025 was ₩5,658 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩23,036 Mil.

INNOX Advanced Materials Co Deferred Tax Historical Data

The historical data trend for INNOX Advanced Materials 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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INNOX Advanced Materials Co Deferred Tax Chart

INNOX Advanced Materials Co Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial 6,992.60 19,956.22 16,508.97 11,356.57 22,170.90

INNOX Advanced Materials 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 4,792.95 6,501.62 4,051.34 6,824.99 5,657.73

INNOX Advanced Materials 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 ₩23,036 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.

INNOX Advanced Materials Co Deferred Tax Related Terms

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INNOX Advanced Materials Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » INNOX Advanced Materials Co Ltd (XKRX:272290) » Definitions » Deferred Tax
Comparable Companies
XKRX:074600 XKRX:131290 XKRX:059090 XKRX:095610 XKRX:166090 XKRX:079370 XKRX:131970 XKRX:003160 XKRX:281820 XKRX:319660 XAMS:ASML AMAT LRCX KLAC TSE:8035 TSE:6857 SZSE:002371 XAMS:ASM TSE:6146 SHSE:601012
Traded in Other Exchanges
N/A
Address
Chungcheongnam-do Asan-si, Asan, KOR
Website
http://www.innoxamc.com
INNOX Advanced Materials Co Ltd is an IT material company engaged in the field of semiconductor PKG materials and flexible circuit boards (FPCB) materials. Its business areas include circuit material, semiconductor material and OLED material.

INNOX Advanced Materials Co Headlines

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