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NanoTIM Co (XKRX:417010) Deferred Tax : ₩-17 Mil (TTM As of Sep. 2024)


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What is NanoTIM 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.

NanoTIM Co's change in deferred tax for the three months ended in Sep. 2024 was ₩-11 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩-17 Mil.

NanoTIM Co Deferred Tax Historical Data

The historical data trend for NanoTIM 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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NanoTIM Co Deferred Tax Chart

NanoTIM Co Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
131.00 337.98 144.94

NanoTIM Co Quarterly Data
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 112.86 -19.17 43.57 -30.21 -10.77

NanoTIM 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-17 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.

NanoTIM Co Deferred Tax Related Terms

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NanoTIM Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » NanoTIM Co Ltd (XKRX:417010) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
14, Gukje science 2-ro,, Lot number: 657-4 Sin-dong, Yuseong-gu, Daejeon, KOR
Website
http://www.nanotim.co.kr
NanoTIM Co Ltd engages in Thermal Interface Material (TIM) business. It provides a full package of thermal solutions using thermal parts with thermal materials. Its product line comprise Silicone Gap Pad, Thermal High Consistency Rubber Silicon Pad, Silicone Gap filler, Silicone Thermal Grease, phase change materials.

NanoTIM Co Headlines

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