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Fine Digital (XKRX:038950) Deferred Tax : ₩-41 Mil (TTM As of Mar. 2024)


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What is Fine Digital 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.

Fine Digital's change in deferred tax for the three months ended in Mar. 2024 was ₩28 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-41 Mil.

Fine Digital Deferred Tax Historical Data

The historical data trend for Fine Digital'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.

* Premium members only.

Fine Digital Deferred Tax Chart

Fine Digital Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,261.69 545.69 768.23 -30.63 -62.71

Fine Digital Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 6.40 173.95 106.73 -349.79 27.77

Fine Digital 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-41 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.

Fine Digital Deferred Tax Related Terms

Thank you for viewing the detailed overview of Fine Digital's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Fine Digital (XKRX:038950) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Fine Digital Inc (XKRX:038950) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
41, Seongnam-daero, Fine Venture Building, 925 beon-gil, Bundang-gu, Seongnam-si, Kyungi-do, KOR, 463-828
Website
http://www.finedigital.com
Fine Digital Inc manufactures and markets wireless communication devices such as navigations and mobile devices. The company acquired a quality-certification from Telecommunications Technology Association for the first time in the world.

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