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Silla SG Co (XKRX:025870) Deferred Tax : ₩0 Mil (TTM As of Mar. 2024)


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What is Silla SG 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.

Silla SG Co'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 ₩0 Mil.

Silla SG Co Deferred Tax Historical Data

The historical data trend for Silla SG 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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Silla SG Co Deferred Tax Chart

Silla SG 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 499.21 -713.98 365.95 -33.26 175.10

Silla SG 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 - - - - -

Silla SG 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 ₩0 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.

Silla SG Co Deferred Tax Related Terms

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Silla SG Co (XKRX:025870) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Silla SG Co Ltd (XKRX:025870) » Definitions » Deferred Tax
Comparable Companies
XKRX:003680 XKRX:086060 XKRX:900340 XKRX:353190 XKRX:025880 XKRX:238200 XKRX:368970 XKRX:005670 XKRX:195500 XKRX:289170 XSWX:NESN KHC GIS XPAR:BN SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
N/A
Address
362, Baekjegobun-ro, Songpa-gu, Seoul, KOR
Website
http://www.sillasg.co.kr
Silla SG Co Ltd is engaged in manufacturing and selling of seafood in South Korea. It offers sausage and salted seafood products, as well as fresh fish gift-set and beef-rib set products. The company offers children nutrition snacks and side dish ingredients.

Silla SG Co (XKRX:025870) Headlines

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