LVMC Holdings (XKRX:900140) Deferred Tax : ₩-1,071 Mil (TTM As of Mar. 2024)

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What is LVMC Holdings 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.

LVMC Holdings's change in deferred tax for the three months ended in Mar. 2024 was ₩81 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,071 Mil.

LVMC Holdings Deferred Tax Historical Data

The historical data trend for LVMC Holdings'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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LVMC Holdings Deferred Tax Chart

LVMC Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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3,096.31

552.16

571.36

347.00

-999.99

LVMC Holdings 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															151.82	-210.40	215.17	-1,156.59	80.77

LVMC Holdings 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 ₩-1,071 Mil.

LVMC Holdings Deferred Tax Related Terms

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LVMC Holdings (XKRX:900140) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » LVMC Holdings (XKRX:900140) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

117 Nguyen Du, 2nd Floor, Central Park Office Building 2, Phuong Ben Thanh, Quan 1, Ho Chi Minh, VNM

Website

http://www.lvmcholdings.net

LVMC Holdings is an automotive company with advanced production and after-sales service system. It manufactures and distributes automobiles and motorcycles in Southeast Asia and the world. It's business areas include distribution of global brands; independent research and development, manufacturing, sales, after-sale service, and overseas exports of its in-house brand Daehan, Kolao, KR Motors; sales of parts and accessories of automobiles and motorcycles; and other rental services.

LVMC Holdings (XKRX:900140) Headlines

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