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TFE Co (XKRX:425420) Deferred Tax : ₩498 Mil (TTM As of Mar. 2024)


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What is TFE 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.

TFE Co's change in deferred tax for the three months ended in Mar. 2024 was ₩386 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩498 Mil.

TFE Co Deferred Tax Historical Data

The historical data trend for TFE 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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TFE Co Deferred Tax Chart

TFE Co Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
634.30 2,102.67 55.74

TFE Co Quarterly Data
Mar21 Jun21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 227.18 462.86 260.89 -612.02 386.15

TFE 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 ₩498 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.

TFE Co Deferred Tax Related Terms

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TFE Co (XKRX:425420) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » TFE Co Ltd (XKRX:425420) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
50-8, Banwol-gil, Gyeonggi-do, Hwaseoung-si, KOR, 18384
Website
http://www.tfe.co.kr
TFE Co Ltd Is engaged in the manufacturing of semiconductor IC testing equipment. It is committed to providing the finest quality with great responsibility as a key player in the nation's semiconductor industry.

TFE Co (XKRX:425420) Headlines

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