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Fine M-Tec Co (XKRX:441270) Deferred Tax : ₩-42 Mil (TTM As of Sep. 2024)


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What is Fine M-Tec 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.

Fine M-Tec Co's change in deferred tax for the three months ended in Sep. 2024 was ₩-1,390 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩-42 Mil.

Fine M-Tec Co Deferred Tax Historical Data

The historical data trend for Fine M-Tec 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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Fine M-Tec Co Deferred Tax Chart

Fine M-Tec Co Annual Data
Trend Dec22 Dec23
Deferred Tax
-148.19 -47.19

Fine M-Tec Co Quarterly Data
Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only -987.51 -962.51 293.43 2,017.27 -1,390.37

Fine M-Tec 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 ₩-42 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.

Fine M-Tec Co Deferred Tax Related Terms

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Fine M-Tec Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Fine M-Tec Co Ltd (XKRX:441270) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
177, Cheongbaek-ri-ro, Gyeonggi-do, Icheon-si, KOR, 17316
Website
https://www.finemtech.com
Fine M-Tec Co Ltd is engaged in the door related business. It manufactures fire rated doors, kitchen cabinets, shoes cabinets, steel doors, design doors, entrance doors, and other related products.

Fine M-Tec Co Headlines

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