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NEOFECT Co (XKRX:290660) Deferred Tax : ₩-399 Mil (TTM As of Mar. 2025)


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What is NEOFECT 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.

NEOFECT Co's change in deferred tax for the three months ended in Mar. 2025 was ₩-10 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩-399 Mil.

NEOFECT Co Deferred Tax Historical Data

The historical data trend for NEOFECT 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.

* Premium members only.

NEOFECT Co Deferred Tax Chart

NEOFECT Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -357.42 296.37 107.51 -37.21 -372.83

NEOFECT 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 15.58 1.79 -17.38 -372.82 -10.31

NEOFECT 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 ₩-399 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.

NEOFECT Co Deferred Tax Related Terms

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NEOFECT Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » NEOFECT Co Ltd (XKRX:290660) » Definitions » Deferred Tax
Comparable Companies
XKRX:387570 XKRX:419540 XKRX:398120 XKRX:115480 XKRX:337840 XKRX:214610 XKRX:238120 XKRX:058110 XKRX:335810 XKRX:200580 ABT BSX SYK MDT XTER:SHL EW SZSE:300760 DXCM STE PODD
Traded in Other Exchanges
N/A
Address
152, Jukjeon-ro, 401 West Hall, Dankook, University, 152, Suji-gu, Gyeonggi-do, Yongin-si, KOR
Website
http://www.neofect.com
NEOFECT Co Ltd is a Korea based company engaged in developing rehab training products and services. The company has developed innovative smart rehabilitation solutions to help patients with neurological and musculoskeletal injuries. Products offered by the company include RAPAEL Smart Glove, RAPAEL Smart Kids, RAPAEL Smart Board, RAPAEL SMART PEGBOARD, RAPAEL Cognition, NeoMano, and RAPAEL Suite.

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