GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Duk San Neolux Co Ltd (XKRX:213420) » Definitions » Deferred Tax

Dukn Neolux Co (XKRX:213420) Deferred Tax : ₩6,680 Mil (TTM As of Mar. 2024)


View and export this data going back to 2015. Start your Free Trial

What is Dukn Neolux Co 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.

Dukn Neolux Co's change in deferred tax for the three months ended in Mar. 2024 was ₩1,342 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩6,680 Mil.

Dukn Neolux Co Deferred Tax Historical Data

The historical data trend for Dukn Neolux Co'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.

Dukn Neolux Co Deferred Tax Chart

Dukn Neolux Co 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 1,624.14 4,417.80 9,501.27 5,867.01 5,920.19

Dukn Neolux Co 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 582.36 1,481.32 3,312.14 544.36 1,342.31

Dukn Neolux Co 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 ₩6,680 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.

Dukn Neolux Co Deferred Tax Related Terms

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

Dukn Neolux Co (XKRX:213420) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Duk San Neolux Co Ltd (XKRX:213420) » Definitions » Deferred Tax
Comparable Companies
XKRX:336370 XKRX:078600 XKRX:353200 XKRX:192650 XKRX:248070 XKRX:007660 XKRX:204270 XKRX:090460 XKRX:418550 XKRX:097520 APH TPE:2317 TEL SZSE:002475 TSE:6981 TPE:2308 GLW XKRX:006400 SZSE:000725 JBL
Traded in Other Exchanges
N/A
Address
21-32 Ssukgol-gil, Ipjang-mye, Seobuk, Cheonan, KOR, 331821
Website
http://www.dsneolux.co.kr
Duk San Neolux Co Ltd develops and manufactures organic light emitting diode materials and products. Its products include ETL, EIL, Red host, CPL, HTL and organic materials for encapsulation and active matrix organic light emitting diode materials. The firm operates in Korea, China, Taiwan, Europe, Japan and US.

Dukn Neolux Co (XKRX:213420) Headlines

No Headlines