Boratr Co (XKRX:250000) Deferred Tax : ₩3,374 Mil (TTM As of Mar. 2024)

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What is Boratr 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.

Boratr 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 ₩3,374 Mil.

Boratr Co Deferred Tax Historical Data

The historical data trend for Boratr 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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Boratr Co Deferred Tax Chart

Boratr Co Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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962.39

502.96

1,787.76

5,226.31

3,374.33

Boratr 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															674.89	1,261.45	741.81	696.17	-

Boratr 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 ₩3,374 Mil.

Boratr Co Deferred Tax Related Terms

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Boratr Co (XKRX:250000) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Boratr Co Ltd (XKRX:250000) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

506 Building 4th floor Bora Bora tial, Seoul hakdongro, Gangnam-gu, Seoul, KOR, 06084

Website

http://www.boratr.co.kr

Boratr Co Ltd is a retailer of grocery products such as dairy products, sauces and pastas.

Boratr Co (XKRX:250000) Headlines

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