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Korea Fuel-Tech (XKRX:123410) Deferred Tax : ₩7,987 Mil (TTM As of Mar. 2024)


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What is Korea Fuel-Tech 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.

Korea Fuel-Tech's change in deferred tax for the three months ended in Mar. 2024 was ₩1,419 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩7,987 Mil.

Korea Fuel-Tech Deferred Tax Historical Data

The historical data trend for Korea Fuel-Tech'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.

Korea Fuel-Tech Deferred Tax Chart

Korea Fuel-Tech 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 1,534.13 185.17 1,624.80 2,663.44 8,121.95

Korea Fuel-Tech 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 1,554.46 245.49 334.32 5,987.69 1,419.17

Korea Fuel-Tech 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 ₩7,987 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.

Korea Fuel-Tech Deferred Tax Related Terms

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Korea Fuel-Tech (XKRX:123410) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Korea Fuel-Tech Corp (XKRX:123410) » Definitions » Deferred Tax
Comparable Companies
XKRX:024740 XKRX:198940 XKRX:023810 XKRX:048430 XKRX:066590 XKRX:024910 XKRX:008830 XKRX:163560 XKRX:122350 XKRX:013870 TSE:6902 MBLY TSE:5108 APTV XPAR:ML ISX:ASII XKRX:012330 TSX:MG SHSE:600660 XTER:CON
Traded in Other Exchanges
N/A
Address
23-3, San 115-1, Banje-Ri, Yeongdeungpo-gu, Gyeonggi-do, Seoul, KOR, 150-876
Website
http://www.kftec.com
Korea Fuel-Tech Corp manufactures and sells automotive fuel systems and interior parts in South Korea and internationally. Its products include carbon canisters, plastic filler necks, plastic fuel rails, plastic intake hoses, plastic intercooler pipes, plastic urea filler necks, ash trays, cup holders, air vents/arm rests, trim parts, glove boxes, duct parts, and sun shades.

Korea Fuel-Tech (XKRX:123410) Headlines

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