GRAVITY CO., LTD. Deferred Tax Assets, Tax Credit Carryforwards, Foreign
GRAVITY CO., LTD. (GRVY) had Deferred Tax Assets, Tax Credit Carryforwards, Foreign of KRW 9.40 billion as of 2016-12-31, per its 20-F filed 2017-04-28.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross › Deferred Tax Assets, Tax Credit Carryforwards
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign · last filed 2017-04-28
- 2016-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 9.40B KRW.
- 2015-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 10.08B KRW.
- 2014-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 13.90B KRW.
- 2013-12-31: Deferred Tax Assets, Tax Credit Carryforwards, Foreign 19.44B KRW.
| Period end | Deferred Tax Assets, Tax Credit Carryforwards, Foreign |
|---|---|
| 2016-12-31 | 9.40B KRW 20-F · filed 2017-04-28 |
| 2015-12-31 | 10.08B KRW 20-F · filed 2017-04-28 |
| 2014-12-31 | 13.90B KRW 20-F · filed 2016-04-20 |
| 2013-12-31 | 19.44B KRW 20-F · filed 2015-04-27 |
| 2012-12-31 | 20.43B KRW 20-F · filed 2014-04-30 |
| 2011-12-31 | 17.22B KRW 20-F/A · filed 2013-05-10 |