GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » PSK Inc (XKRX:319660) » Definitions » Deferred Tax

PSK (XKRX:319660) Deferred Tax : ₩13,389 Mil (TTM As of Dec. 2023)


View and export this data going back to 2019. Start your Free Trial

What is PSK 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.

PSK's change in deferred tax for the three months ended in Dec. 2023 was ₩598 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩13,389 Mil.

PSK Deferred Tax Historical Data

The historical data trend for PSK'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.

PSK Deferred Tax Chart

PSK Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 4,256.74 9,045.74 23,719.31 22,577.67 13,389.06

PSK Quarterly Data
Dec18 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 624.14 3,150.04 1,243.53 8,397.25 598.24

PSK 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩13,389 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.

PSK Deferred Tax Related Terms

Thank you for viewing the detailed overview of PSK's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

PSK (XKRX:319660) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » PSK Inc (XKRX:319660) » Definitions » Deferred Tax
Comparable Companies
XKRX:272290 XKRX:348210 XKRX:082270 XKRX:183300 XKRX:031980 XKRX:039440 XKRX:131290 XKRX:074600 XKRX:281820 XKRX:053610 XAMS:ASML AMAT LRCX KLAC TSE:8035 SHSE:601012 XAMS:ASM TSE:6146 TSE:6857 SZSE:002371
Traded in Other Exchanges
N/A
Address
2-12 Seoku-dong, Gyeonggi-do, Hwaseong-si, KOR, 445-170
Website
http://www.psk-inc.com
PSK Inc formerly known as PSK Holdings Inc is a South Korea based company engaged in semiconductor equipment industry. The product range of the company includes Tigma series, Ecolite series, DAS series, Profiler, Futas and Zivis.

PSK (XKRX:319660) Headlines

No Headlines