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Korea No.12 Special Purpose Acquisition Co (XKRX:458610) Deferred Tax : ₩7.60 Mil (TTM As of Dec. 2024)


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What is Korea No.12 Special Purpose Acquisition 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.

Korea No.12 Special Purpose Acquisition Co's change in deferred tax for the three months ended in Dec. 2024 was ₩27.54 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩7.60 Mil.

Korea No.12 Special Purpose Acquisition Co Deferred Tax Historical Data

The historical data trend for Korea No.12 Special Purpose Acquisition 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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Korea No.12 Special Purpose Acquisition Co Deferred Tax Chart

Korea No.12 Special Purpose Acquisition Co Annual Data
Trend Dec23 Dec24
Deferred Tax
3.15 7.60

Korea No.12 Special Purpose Acquisition Co Quarterly Data
Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial 8.48 20.83 -9.25 -31.52 27.54

Korea No.12 Special Purpose Acquisition 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩7.60 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.

Korea No.12 Special Purpose Acquisition Co Deferred Tax Related Terms

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Korea No.12 Special Purpose Acquisition Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Korea No.12 Special Purpose Acquisition Co Ltd (XKRX:458610) » Definitions » Deferred Tax
Comparable Companies
XKRX:445360 XKRX:473950 XKRX:467930 XKRX:455250 XKRX:439730 XKRX:464440 XKRX:450940 XKRX:468760 XKRX:456490 XKRX:442770 AACT ANSC AAM EQV NETD GATE CEP CCIX KFII CCIR
Traded in Other Exchanges
N/A
Address
88 Uisadang-daero, Yeongdeungpo-gu, Korea Investment & Securities Building, Yeouido-dong, Seoul, KOR
Website
Korea No.12 Special Purpose Acquisition Co Ltd is a special purpose acquisition company.

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