GURUFOCUS.COM » STOCK LIST » Technology » Software » Daou Data Corp (XKRX:032190) » Definitions » Deferred Tax

Daou Data (XKRX:032190) Deferred Tax : ₩207,356 Mil (TTM As of Mar. 2024)


View and export this data going back to 1999. Start your Free Trial

What is Daou Data 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.

Daou Data'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 ₩207,356 Mil.


Daou Data Deferred Tax Historical Data

The historical data trend for Daou Data'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.

Daou Data Deferred Tax Chart

Daou Data 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 137,422.46 374,451.00 423,394.80 46,533.85 207,356.42

Daou Data 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 117,836.30 53,998.84 65,623.40 -30,102.12 -

Daou Data 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 ₩207,356 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.


Daou Data Deferred Tax Related Terms

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


Daou Data (XKRX:032190) Business Description

Traded in Other Exchanges
N/A
Address
Dongmakro 311 Jaehwa Square, 5th, 11th floo, Mapo-gu, Seoul, KOR, 04156
Daou Data Corp is engaged in the Information Technology industry. The company's business comprises of solution-based, specialized services and consulting businesses such as cloud, mobile, big data, and digital marketing. The company also owns payment services, such as a POS solution, franchise management service.

Daou Data (XKRX:032190) Headlines

No Headlines