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Gaia Co (XKRX:296520) Deferred Tax : ₩0 Mil (TTM As of Dec. 2023)


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What is Gaia 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.

Gaia Co's change in deferred tax for the six months ended in Dec. 2023 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩0 Mil.

Gaia Co Deferred Tax Historical Data

The historical data trend for Gaia 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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Gaia Co Deferred Tax Chart

Gaia Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Gaia Co Semi-Annual Data
Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
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Gaia 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 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.

Gaia Co Deferred Tax Related Terms

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Gaia Co (XKRX:296520) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Gaia Corp Co Ltd (XKRX:296520) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
24 Jeongbalsan-ro, Ilsandong-gu, 9th Floor, T4-901 to 909, Janghang-dong, Western Dome 2, Gyeonggi-do, Goyang-si,, KOR
Website
https://www.gaiabiz.co.kr
Gaia Corp Co Ltd engages in manufacturing and distributing toys and baby products.

Gaia Co (XKRX:296520) Headlines

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