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Iron Device (XKRX:464500) Deferred Tax : ₩-18 Mil (TTM As of Dec. 2024)


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What is Iron Device 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.

Iron Device's change in deferred tax for the three months ended in Dec. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-18 Mil.


Iron Device Deferred Tax Historical Data

The historical data trend for Iron Device'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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Iron Device Deferred Tax Chart

Iron Device Annual Data
Trend Dec22 Dec23 Dec24
Deferred Tax
-230.59 -497.48 478.45

Iron Device Quarterly Data
Dec22 Mar23 Sep23 Dec23 Mar24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial - - -18.30 - -

Iron Device 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 ₩-18 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.


Iron Device Deferred Tax Related Terms

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Iron Device Business Description

Traded in Other Exchanges
N/A
Address
139 Dosandaero, 14th floor, Sinsa-dong, J Tower, Gangnam-gu, Seoul, KOR
Iron Device Corp plans, designs, manufactures, and sells mixed-signal SoC (System-on-Chip) semiconductors. It focuses on low-power, high-performance, high-integration design. The group is a fabless semiconductor company that develops and outsources system semiconductors and software based on original technologies and supplies them to global set manufacturers. Its products are cell phones, smart speakers, smart accessories, smart homes, speaker amplifiers, and smart cars.

Iron Device Headlines

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