Orion Holdings (XKRX:001800) Deferred Tax : ₩136,727 Mil (TTM As of Dec. 2023)

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What is Orion Holdings 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.

Orion Holdings's change in deferred tax for the three months ended in Dec. 2023 was ₩32,808 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩136,727 Mil.

Orion Holdings Deferred Tax Historical Data

The historical data trend for Orion Holdings'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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Orion Holdings Deferred Tax Chart

Orion Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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87,727.27

105,744.88

94,691.77

97,590.91

136,727.31

Orion Holdings 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															1,616.60	20,820.75	44,045.64	39,053.07	32,807.85

Orion Holdings Deferred Tax Calculation

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 ₩136,727 Mil.

Orion Holdings Deferred Tax Related Terms

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Orion Holdings (XKRX:001800) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Orion Holdings Corp (XKRX:001800) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

13,90 Da-gil, Baekbum-ro, Yongsan-gu, Seoul, KOR, 140-715

Website

http://www.orionworld.com

Orion Holdings Corp operates in three main areas: confectionary and snacks, entertainment, and restaurants and sports. Its confectionary and snacks business includes more than a hundred brands, most notably Choco Pie, in categories such as biscuits, caramel, gum, and snacks. The company produces these products in Russia, China, Vietnam, and Korea and exports them to dozens of countries worldwide. In its two other segments, the company owns 10 television channels, a film distribution company, a professional baseball team, and the Market O restaurant chain in Korea. Most of the company's revenue is from sales in Korea, China, and Russia.

Orion Holdings (XKRX:001800) Headlines

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