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P&S Mechanics Co (XKRX:460940) Tax Expense : ₩237 Mil (TTM As of Sep. 2024)


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What is P&S Mechanics Co Tax Expense?

P&S Mechanics Co's tax expense for the months ended in Sep. 2024 was ₩39 Mil. Its tax expense for the trailing twelve months (TTM) ended in Sep. 2024 was ₩237 Mil.


P&S Mechanics Co Tax Expense Historical Data

The historical data trend for P&S Mechanics Co's Tax Expense 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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P&S Mechanics Co Tax Expense Chart

P&S Mechanics Co Annual Data
Trend Dec21 Dec22 Dec23
Tax Expense
313.06 177.18 69.75

P&S Mechanics Co Quarterly Data
Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Expense Get a 7-Day Free Trial -85.88 82.97 9.88 105.41 39.19

P&S Mechanics Co Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

Tax Expense for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩237 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.


P&S Mechanics Co  (XKRX:460940) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.


P&S Mechanics Co Tax Expense Related Terms

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P&S Mechanics Co Business Description

Traded in Other Exchanges
N/A
Address
70, Seonyu-ro, Suite 509, 3- ga, Munrae-dong, Woori Venture T, Yeongdeungpo-gu, Seoul, KOR
P&S Mechanics Co Ltd operates in research and development, manufacture and sale of rehabilitation robots. The company makes medical robots. The company's product robots include Walkbot_K, Walkbot_G, Walkbot_P, Walkbot_S, and others.

P&S Mechanics Co Headlines

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