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Mobidays (XKRX:363260) Deferred Tax : ₩-255 Mil (TTM As of Dec. 2024)


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What is Mobidays 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.

Mobidays's change in deferred tax for the three months ended in Dec. 2024 was ₩-267 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-255 Mil.

Mobidays Deferred Tax Historical Data

The historical data trend for Mobidays'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.

Mobidays Deferred Tax Chart

Mobidays Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
-6.54 -10.27 506.95 -972.51 -254.58

Mobidays Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -1,433.20 0.37 12.08 - -267.03

Mobidays 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-255 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.

Mobidays Deferred Tax Related Terms

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

Mobidays Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Mobidays Inc (XKRX:363260) » Definitions » Deferred Tax
Comparable Companies
XKRX:214270 XKRX:123570 XKRX:273060 XKRX:237820 XKRX:169330 XKRX:291230 XKRX:362990 XKRX:010470 XKRX:216050 XKRX:351870 XPAR:PUB OMC SZSE:002027 IPG LSE:WPP TSE:4324 TSE:4751 XPAR:DEC XTER:SAX SZSE:002131
Traded in Other Exchanges
N/A
Address
834-34, Yeoksam-dong, 2nd Flooe, Gangnam-gu, Seoul, KOR
Website
http://www.mobidays.com
Mobidays Inc is a global mobile marketing company, which connects and mediates domestic and international advertisers, advertising agencies, general media rep. with major mobile mediums.

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