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Iron Device (XKRX:464500) Tax Rate % : -86.04% (As of Dec. 2024)


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What is Iron Device Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Iron Device's Tax Expense for the three months ended in Dec. 2024 was ₩705 Mil. Iron Device's Pre-Tax Income for the three months ended in Dec. 2024 was ₩-819 Mil. Therefore, Iron Device's Tax Rate % for the quarter that ended in Dec. 2024 was -86.04%.

Iron Device Tax Rate % Historical Data

The historical data trend for Iron Device's Tax Rate % 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 Tax Rate % Chart

Iron Device Annual Data
Trend Dec22 Dec23 Dec24
Tax Rate %
6.60 11.25 -12.79

Iron Device Quarterly Data
Dec22 Mar23 Sep23 Dec23 Mar24 Sep24 Dec24
Tax Rate % Get a 7-Day Free Trial 9.90 -7.54 2.23 9.89 -86.04

Iron Device Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Iron Device's Tax Rate % for the fiscal year that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (A: Dec. 2024 )/Pre-Tax Income (A: Dec. 2024 )
=478.453/-3742.255
=-12.79 %

Iron Device's Tax Rate % for the quarter that ended in Dec. 2024 is calculated as

Tax Rate %=Tax Expense (Q: Dec. 2024 )/Pre-Tax Income (Q: Dec. 2024 )
=704.639/-818.956
=-86.04 %

* 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 Tax Rate % Related Terms

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Iron Device Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » Iron Device Corp (XKRX:464500) » Definitions » Tax Rate %
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Traded in Other Exchanges
N/A
Address
139 Dosandaero, 14th floor, Sinsa-dong, J Tower, Gangnam-gu, Seoul, KOR
Website
https://www.irondevice.com
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.

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