Samsung SDI Co (XKRX:006400) Deferred Tax

: ₩420,097 Mil (TTM As of Dec. 2023)

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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.

Samsung SDI Co's change in deferred tax for the three months ended in Dec. 2023 was ₩87,903 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩420,097 Mil.

Samsung SDI Co Deferred Tax Historical Data

The historical data trend for Samsung SDI 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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Samsung SDI Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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162,275.80

172,444.34

412,933.76

612,913.94

420,097.46

Samsung SDI Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															173,992.57	96,760.71	97,363.84	138,069.63	87,903.28

Samsung SDI Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩420,097 Mil.

Samsung SDI Co Deferred Tax Related Terms

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Samsung SDI Co (XKRX:006400) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Samsung SDI Co Ltd (XKRX:006400) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

006405:Korea XSDG:Germany

Address

150-20 Gongsero-ro, Giheung-gu, Gyeonggi-do, Yongin, KOR

Website

http://www.samsungsdi.co.kr

Samsung SDI is one of the top suppliers of lithium-ion rechargeable batteries, providing cylindrical batteries for consumer electronics products such as laptops, polymer rechargeable batteries for smartphones and tablets, and recently focusing its resources to establish its footprint on automotive rechargeable batteries. The company is the second-largest supplier of batteries for consumer electronics products, and the sixth player on automotive batteries. The company also offers electronic materials for semiconductors and flat-panel displays, making it an important internal supplier for Samsung Electronics.

Samsung SDI Co (XKRX:006400) Headlines

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