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Setopia Co (XKRX:222810) Current Deferred Taxes Liabilities : ₩0 Mil (As of Jun. 2024)


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What is Setopia Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Setopia Co's current deferred tax liabilities for the quarter that ended in Jun. 2024 was ₩0 Mil.

Setopia Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Setopia Co's Current Deferred Taxes Liabilities 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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Setopia Co Current Deferred Taxes Liabilities Chart

Setopia Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Current Deferred Taxes Liabilities
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Setopia Co Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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Setopia Co Current Deferred Taxes Liabilities Related Terms

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Setopia Co Business Description

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GURUFOCUS.COM » STOCK LIST » Technology » Software » Setopia Co Ltd (XKRX:222810) » Definitions » Current Deferred Taxes Liabilities
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Address
Daechi Sangbu Tower, 413, Yeoksam-ro, 3 Floor, 5 Floor,, Gangnam-gu, Seoul, KOR
Midas AI Co Ltd, formerly Hanryu A.I. Center Co Ltd is engaged in providing artificial intelligence, big data, blockchain, and security software.

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