Namhae Chemical (XKRX:025860) Deferred Tax : ₩2,634 Mil (TTM As of Mar. 2024)

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What is Namhae Chemical 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.

Namhae Chemical's change in deferred tax for the three months ended in Mar. 2024 was ₩4,150 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩2,634 Mil.

Namhae Chemical Deferred Tax Historical Data

The historical data trend for Namhae Chemical'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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Namhae Chemical Deferred Tax Chart

Namhae Chemical Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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5,978.03

7,385.92

2,790.74

18,100.38

-853.28

Namhae Chemical 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															662.81	745.60	583.98	-2,845.66	4,149.90

Namhae Chemical Deferred Tax Calculation

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 ₩2,634 Mil.

Namhae Chemical Deferred Tax Related Terms

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Namhae Chemical (XKRX:025860) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Agriculture » Namhae Chemical Corp (XKRX:025860) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

1384 Yeosudandan-ro, Jeonnam, Yeosu-si, KOR, 59618

Website

http://www.nhchem.co.kr

Namhae Chemical Corp engaged in the manufacture and sale of agricultural and chemical products. It operates through various divisions namely; Fertilizer, Chemical, and Oil. The Fertilizer and Chemical business division produces and sells inorganic, compound, and phosphoric acid fertilizers, as well as chemicals such as ammonia, sulfuric acid, gypsum, and calcium phosphate. The Oil business division offers petroleum, gas, oil, and kerosene. All the business activity is functioned through the region of South Korea.

Namhae Chemical (XKRX:025860) Headlines

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