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M2I (XKRX:347890) Deferred Tax : ₩161 Mil (TTM As of Sep. 2024)


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What is M2I 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.

M2I's change in deferred tax for the three months ended in Sep. 2024 was ₩430 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩161 Mil.

M2I Deferred Tax Historical Data

The historical data trend for M2I'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.

M2I Deferred Tax Chart

M2I Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 1,040.37 1,996.47 1,818.82 1,849.05 500.36

M2I 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 624.51 -577.32 262.34 46.40 429.81

M2I 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 ₩161 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.

M2I Deferred Tax Related Terms

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M2I Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » M2I Corp (XKRX:347890) » Definitions » Deferred Tax
Comparable Companies
XKRX:419080 XKRX:300120 XKRX:052330 XKRX:215100 XKRX:448710 XKRX:093190 XKRX:460940 XKRX:096690 XKRX:105760 XKRX:129890 ANET DELL SHSE:688041 SZSE:002415 TPE:2382 HPQ TSE:7751 NTAP WDC PSTG
Traded in Other Exchanges
N/A
Address
35-11, Jeonpa-ro 24 beon-gil, Manan-gu, Gyeonggi-do, Anyang-si, KOR, 14086
Website
http://www.m2i.co.kr
M2I Corp is engaged in the manufacturing and export of HMI systems for industrial automation applications and other applications such as the information service system and building automation system. Its products include TOPRW1000WD, TOPRW0500WD, TOPRE0400WD (NE), and TOPRH-CBL-26P among others.

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