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NSM Co (XKRX:238170) Deferred Tax : ₩-280 Mil (TTM As of Dec. 2023)


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What is NSM 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.

NSM Co's change in deferred tax for the six months ended in Dec. 2023 was ₩-280 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩-280 Mil.

NSM Co Deferred Tax Historical Data

The historical data trend for NSM 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.

NSM Co Deferred Tax Chart

NSM 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 137.07 -625.87 122.44 -370.15 -279.78

NSM Co Semi-Annual Data
Dec13 Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only 137.07 -625.87 122.44 -370.15 -279.78

NSM 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩-280 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.

NSM Co Deferred Tax Related Terms

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

NSM Co (XKRX:238170) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » NSM Co Ltd (XKRX:238170) » Definitions » Deferred Tax
Comparable Companies
XKRX:093510 XKRX:046070 XKRX:161570 XKRX:322190 XKRX:900260 XKRX:071850 XKRX:130740 XKRX:113810 XKRX:053060 XKRX:093380 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
No. 607-58, Meari, SangDong-myun, Gyeongsangnam-do, Gimhae-si, KOR
Website
https://www.nsmkorea.com
NSM Co Ltd is engaged in manufacturing condenser and radiator fans. The company manufactures radiator, compressor, and oil cooler.

NSM Co (XKRX:238170) Headlines

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