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N Citron (XKRX:101400) Deferred Tax : ₩0 Mil (TTM As of Mar. 2024)


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What is N Citron 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.

N Citron's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩0 Mil.

N Citron Deferred Tax Historical Data

The historical data trend for N Citron'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.

N Citron Deferred Tax Chart

N Citron 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 -61.77 - - -130.88 -11.70

N Citron 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 - - - - -

N Citron 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 ₩0 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.

N Citron Deferred Tax Related Terms

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N Citron (XKRX:101400) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Semiconductors » N Citron Inc (XKRX:101400) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
No. 255, Pangyo-ro, Beongil 35 Park, Building A, Silicon Layer 8, 13 486, Gyeonggi-do, Seongnam-si, KOR
Website
http://www.n-citron.com
N Citron Inc is a Korea based company engaged in offering audio amplifier solutions for LCD/PDP TVs mainly for Samsung Electronics and LG Electronics. In addition, the organization is also involved in the speaker business in which it promotes TV speaker business and operates as a sound company by involving itself in the field of audio amplifier chips to speakers. The company also develops Intense Pulsed Light (IPL) products for beauty and health care fields. The company has a business presence in Korea, Japan, China and Slovakia.

N Citron (XKRX:101400) Headlines

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