GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » S-Oil Corp (XKRX:010950) » Definitions » Deferred Tax

S-Oil (XKRX:010950) Deferred Tax : ₩182,857 Mil (TTM As of Mar. 2024)


View and export this data going back to 1987. Start your Free Trial

What is S-Oil 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.

S-Oil's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩182,857 Mil.

S-Oil Deferred Tax Historical Data

The historical data trend for S-Oil'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.

S-Oil Deferred Tax Chart

S-Oil 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 44,922.00 -371,689.00 499,479.00 794,155.00 182,857.00

S-Oil 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 89,587.00 -11,407.00 191,555.00 -86,878.00 -

S-Oil 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 ₩182,857 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.

S-Oil Deferred Tax Related Terms

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

S-Oil (XKRX:010950) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Energy » Oil & Gas » S-Oil Corp (XKRX:010950) » Definitions » Deferred Tax
Comparable Companies
XKRX:267250 XKRX:096770 XKRX:018670 XKRX:006730 XKRX:017940 XKRX:002960 XKRX:024060 XKRX:128820 XKRX:012700 XKRX:000440 NSE:RELIANCE MPC PSX VLO OHEL:NESTE TPE:6505 XKAZ:KMGZ NSE:IOC TSE:5020 DINO
Traded in Other Exchanges
010955:Korea
Address
192 Baekbeom-ro, Mapo-gu, Seoul, KOR, 04196
Website
http://www.s-oil.com
S-Oil is an integrated energy company that operates a refinery, petrochemical, and lube oil business. Revenue is primarily derived from refining operations, with the majority of sales from Asian countries. Refining operations include a cracking center, which is used for replacement and low sulfurization of all products that actively respond to changes in market conditions. The company exports ultra-low-sulfur diesel fuel, processed to meet environmental regulations around the world. Other products from S-Oil facilities include LPG, naphtha, kerosene/diesel, B-C oil, and other crude oil byproducts.

S-Oil (XKRX:010950) Headlines

No Headlines