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Mercury (XKRX:100590) Deferred Tax : ₩983 Mil (TTM As of Mar. 2024)


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What is Mercury 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.

Mercury's change in deferred tax for the three months ended in Mar. 2024 was ₩469 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩983 Mil.

Mercury Deferred Tax Historical Data

The historical data trend for Mercury'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.

Mercury Deferred Tax Chart

Mercury 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 559.27 2,631.34 1,294.48 -360.63 788.20

Mercury 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 273.80 595.75 -294.78 213.43 468.73

Mercury 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 ₩983 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.

Mercury Deferred Tax Related Terms

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

Mercury (XKRX:100590) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Mercury Corp (XKRX:100590) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
90, Gajaeul-ro, Seo-gu, Incheon, KOR
Website
http://www.mercury.co.kr
Mercury Corp is a South Korea based company engaged in manufacturing and sale of communications equipment and optical fiber cables. It operates in four business divisions including Access, TDX Exchanger, Transmission and Optical fiber cable. Its product offerings include HomeGateway, WiFi Router, FTTH E-PON, Switch, VoIP (Voice over internet protocol), and (internet protocol)IP Phone.

Mercury (XKRX:100590) Headlines

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