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JEIO Co (XKRX:418550) Deferred Tax : ₩-4,976 Mil (TTM As of Mar. 2024)


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What is JEIO 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.

JEIO Co's change in deferred tax for the three months ended in Mar. 2024 was ₩419 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-4,976 Mil.

JEIO Co Deferred Tax Historical Data

The historical data trend for JEIO 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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JEIO Co Deferred Tax Chart

JEIO Co Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
-538.32 -1,467.83 -4,575.63

JEIO Co Quarterly Data
Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only 819.47 1,017.49 513.11 -6,925.69 419.47

JEIO 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-4,976 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.

JEIO Co Deferred Tax Related Terms

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JEIO Co (XKRX:418550) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » JEIO Co Ltd (XKRX:418550) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
263, Central-ro, BS Tower 907, Yeonsu-gu, Incheon, KOR
Website
http://www.jeio.co.kr
JEIO Co Ltd produces Carbon Nanotubes that enhance the performance of a secondary battery, The company produces secondary batteries carbon nanotube conductive materials, advanced nano materials, secondary battery materials, physicochemical equipment, reactors, and other related products.

JEIO Co (XKRX:418550) Headlines

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