Shinsegae Engineeringnstruction Co (XKRX:034300) Deferred Tax : ₩-45,199 Mil (TTM As of Mar. 2024)

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What is Shinsegae Engineeringnstruction 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.

Shinsegae Engineeringnstruction Co's change in deferred tax for the three months ended in Mar. 2024 was ₩-5,627 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-45,199 Mil.

Shinsegae Engineeringnstruction Co Deferred Tax Historical Data

The historical data trend for Shinsegae Engineeringnstruction 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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Shinsegae Engineeringnstruction Co Deferred Tax Chart

Shinsegae Engineeringnstruction Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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4,537.59

2,545.24

6,698.74

-3,495.01

-42,170.41

Shinsegae Engineeringnstruction 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															-2,598.40	-7,848.35	-11,217.46	-20,506.19	-5,626.69

Shinsegae Engineeringnstruction Co 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 ₩-45,199 Mil.

Shinsegae Engineeringnstruction Co Deferred Tax Related Terms

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Shinsegae Engineeringnstruction Co (XKRX:034300) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Construction » Shinsegae Engineering & Construction Co Ltd (XKRX:034300) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

180, Jangchungdan-ro, Jung-gu, Seoul, KOR

Website

http://www.shinsegae-enc.com

Shinsegae Engineering & Construction Co Ltd is a provider of construction services in South Korea and other countries. The company's business divisions include commercial facilities; logistics and production plants; educational and office facilities; hotels and resorts; residential facilities; roads and railways and ports; environmental and energy projects; renovations and remodeling; golf courses and its overseas operations.

Shinsegae Engineeringnstruction Co (XKRX:034300) Headlines

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