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Daeduck Electronics (XKRX:353200) Deferred Tax : ₩726 Mil (TTM As of Mar. 2024)


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What is Daeduck Electronics 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.

Daeduck Electronics's change in deferred tax for the three months ended in Mar. 2024 was ₩588 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩726 Mil.

Daeduck Electronics Deferred Tax Historical Data

The historical data trend for Daeduck Electronics'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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Daeduck Electronics Deferred Tax Chart

Daeduck Electronics Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-511.75 12,401.62 60,594.93 2,998.33

Daeduck Electronics Quarterly Data
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 2,859.98 918.94 821.26 -1,601.85 587.54

Daeduck Electronics 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 ₩726 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.

Daeduck Electronics Deferred Tax Related Terms

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Daeduck Electronics (XKRX:353200) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Daeduck Electronics (XKRX:353200) » Definitions » Deferred Tax
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Traded in Other Exchanges
35320K:Korea
Address
230 Kangchon-ro, Danwon-gu, Gyeonggido, Ansan, KOR
Website
http://www.daeduck.com
Daeduck Electronics is a manufacturer of printed circuit boards (PCB) for semiconductor packaging. The company's products include ultra thin CSP, fcCSP, fcBGA, and System in Package. Its products are used in smartphones, networking, and automotive industry.

Daeduck Electronics (XKRX:353200) Headlines

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