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Kencoa Aerospace (XKRX:274090) Deferred Tax : ₩190 Mil (TTM As of Mar. 2024)


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What is Kencoa Aerospace 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.

Kencoa Aerospace's change in deferred tax for the three months ended in Mar. 2024 was ₩190 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩190 Mil.

Kencoa Aerospace Deferred Tax Historical Data

The historical data trend for Kencoa Aerospace'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.

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Kencoa Aerospace Deferred Tax Chart

Kencoa Aerospace Annual Data
Trend Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 92.08 45.42 -395.44 922.07 773.77

Kencoa Aerospace 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 - - - - 189.65

Kencoa Aerospace 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 ₩190 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.

Kencoa Aerospace Deferred Tax Related Terms

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Kencoa Aerospace (XKRX:274090) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » Kencoa Aerospace Corp (XKRX:274090) » Definitions » Deferred Tax
Comparable Companies
XKRX:065450 XKRX:014940 XKRX:010820 XKRX:101930 XKRX:067390 XKRX:096350 XKRX:221840 XKRX:103230 XKRX:099410 XKRX:054180 RTX LMT BA XPAR:AIR NOC GD XPAR:SAF TDG LSE:BA. LHX
Traded in Other Exchanges
N/A
Address
172, Jongposandan-ro, Yonghyeon-myeon, Gyeongsangnam-do, Sacheon-si, KOR, 52537
Website
http://www.kencoa.com
Kencoa Aerospace Corp is engaged in supply of precision machined and sheet metal fabricated aerostructures, jet engine components, and major assemblies for commercial, military and business/regional jets. The company's services include machining, assembly, drone, material, and MRO.

Kencoa Aerospace (XKRX:274090) Headlines

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