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Innospace Co (XKRX:462350) Deferred Tax : ₩27.5 Mil (TTM As of Mar. 2025)


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What is Innospace 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.

Innospace Co's change in deferred tax for the three months ended in Mar. 2025 was ₩12.9 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩27.5 Mil.

Innospace Co Deferred Tax Historical Data

The historical data trend for Innospace 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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Innospace Co Deferred Tax Chart

Innospace Co Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
-32.06 53.99 42.36

Innospace Co Quarterly Data
Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.77 16.60 -1.18 -0.83 12.93

Innospace 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩27.5 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.

Innospace Co Deferred Tax Related Terms

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Innospace Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Innospace Co Ltd (XKRX:462350) » Definitions » Deferred Tax
Comparable Companies
XKRX:067390 XKRX:010820 XKRX:274090 XKRX:014940 XKRX:474170 XKRX:065450 XKRX:453860 XKRX:096350 XKRX:474610 XKRX:099410 GE RTX BA XPAR:AIR XPAR:SAF LMT LSE:RR. XTER:RHM TDG GD
Traded in Other Exchanges
N/A
Address
A-412, Sejong Business Center, 232, Gareum-ro, Sejong-si, KOR, 30121
Website
https://www.innospc.com
Innospace Co Ltd is as aerospace, defense manufacturing, and engineering service-providing company. The company is developing hybrid rocket-powered smallsat launchers to provide LOW-COST, LOW-LATENCY, eco-friendly, and reliable launch services in the smallsat market.

Innospace Co Headlines

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