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J2KBio Co (XKRX:420570) Deferred Tax : ₩852 Mil (TTM As of Jun. 2024)


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What is J2KBio 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.

J2KBio Co's change in deferred tax for the six months ended in Jun. 2024 was ₩387 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₩852 Mil.

J2KBio Co Deferred Tax Historical Data

The historical data trend for J2KBio 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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J2KBio Co Deferred Tax Chart

J2KBio Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
427.33 0.59 -29.40 118.65 774.03

J2KBio Co Semi-Annual Data
Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax -9.90 128.55 309.46 464.57 387.39

J2KBio 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 Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was ₩852 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.

J2KBio Co Deferred Tax Related Terms

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J2KBio Co Business Description

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