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Hitejinro Co (Hitejinro Co) Deferred Tax : $25.11 Mil (TTM As of Dec. 2023)


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What is Hitejinro 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.

Hitejinro Co's change in deferred tax for the three months ended in Dec. 2023 was $10.58 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $25.11 Mil.

Hitejinro Co Deferred Tax Historical Data

The historical data trend for Hitejinro 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.

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Hitejinro Co Deferred Tax Chart

Hitejinro 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 36.47 33.81 26.59 26.72 25.26

Hitejinro Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -7.39 7.55 0.71 6.27 10.58

Hitejinro 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.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was $25.11 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.

Hitejinro Co Deferred Tax Related Terms

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Hitejinro Co (Hitejinro Co) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Hitejinro Co Ltd (OTCPK:JNROF) » Definitions » Deferred Tax
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Traded in Other Exchanges
000087:Korea 000080:Korea
Address
132-12, Cheongdam-Dong, Gangnam-Gu, Seoul, KOR, 135-957
Website
http://www.hitejinro.com
HITE JINRO CO., LTD. is engaged in alcoholic beverage business. The JINRO Co, a maker of Soju, was acquired by HITE Co, a maker of Beer, in 2005 and merged in 2011. The company accounts for almost half of Soju market in Korea.

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