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Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co (XKRX:472220) Deferred Tax : ₩24.44 Mil (TTM As of Mar. 2025)


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What is Shinyoung HappyTomorrow No 10 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.

Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co's change in deferred tax for the three months ended in Mar. 2025 was ₩-13.92 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩24.44 Mil.

Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Deferred Tax Historical Data

The historical data trend for Shinyoung HappyTomorrow No 10 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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Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Deferred Tax Chart

Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Annual Data
Trend Dec23 Dec24
Deferred Tax
-4.31 39.62

Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Quarterly Data
Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial 1.27 12.76 12.72 12.88 -13.92

Shinyoung HappyTomorrow No 10 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩24.44 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.

Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Deferred Tax Related Terms

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Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Diversified Financial Services » Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co (XKRX:472220) » Definitions » Deferred Tax
Comparable Companies
XKRX:478110 XKRX:498390 XKRX:455910 XKRX:450050 XKRX:446150 XKRX:448760 XKRX:488060 XKRX:448830 XKRX:493790 XKRX:444920 AACT CEP EQV ANSC AAM NETD GATE CCIX KFII CCIR
Traded in Other Exchanges
N/A
Address
5th floor, 16 Gukjegeumyung-ro 8-gil, Yeongdeungpo-gu,Yeouido-dong, Shinyoung Securities Building, Seoul, KOR
Website
Shinyoung HappyTomorrow No 10 Special Purpose Acquisition Co is a special purpose acquisition company whose sole business purpose is to merge with another company.

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