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Dongkuk Industries Co (XKRX:005160) Deferred Tax : ₩-14,594 Mil (TTM As of Mar. 2024)


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What is Dongkuk Industries 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.

Dongkuk Industries Co's change in deferred tax for the three months ended in Mar. 2024 was ₩192 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-14,594 Mil.

Dongkuk Industries Co Deferred Tax Historical Data

The historical data trend for Dongkuk Industries 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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Dongkuk Industries Co Deferred Tax Chart

Dongkuk Industries 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 13,595.39 3,558.04 6,420.94 -2,921.07 -15,426.85

Dongkuk Industries Co 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 -640.93 -4,973.95 353.18 -10,165.15 192.15

Dongkuk Industries 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-14,594 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.

Dongkuk Industries Co Deferred Tax Related Terms

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Dongkuk Industries Co (XKRX:005160) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Dongkuk Industries Co Ltd (XKRX:005160) » Definitions » Deferred Tax
Comparable Companies
XKRX:084010 XKRX:101670 XKRX:004560 XKRX:104700 XKRX:005010 XKRX:460850 XKRX:001230 XKRX:073640 XKRX:001940 XKRX:139990 NUE XKRX:005490 BOM:500228 TSE:5401 SHSE:600019 XAMS:MT NSE:TATASTEEL STLD RS MIC:CHMF
Traded in Other Exchanges
N/A
Address
Dadong Gil 46, Chung gu, Seoul, KOR
Website
http://www.dkis.co.kr
Dongkuk Industries Co Ltd is a cold rolled steel company. It is mainly engaged in the manufacturing and marketing of steel products. The company supplies its products to both domestic and international car makers as well as to global automobile parts companies.

Dongkuk Industries Co (XKRX:005160) Headlines

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