GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » KC Green Holdings Co Ltd (XKRX:009440) » Definitions » Deferred Tax

KC Green Holdings Co (XKRX:009440) Deferred Tax

: ₩0 Mil (TTM As of Dec. 2023)
View and export this data going back to 1994. Start your Free Trial

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.

KC Green Holdings Co's change in deferred tax for the three 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.

KC Green Holdings Co Deferred Tax Historical Data

The historical data trend for KC Green Holdings 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.

* Premium members only.

KC Green Holdings Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 7,077.90 10,305.40 7,358.72 5,015.17 6,424.65

KC Green Holdings 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 244.52 - - - -

KC Green Holdings 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.

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 ₩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.

KC Green Holdings Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of KC Green Holdings Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

KC Green Holdings Co (XKRX:009440) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » KC Green Holdings Co Ltd (XKRX:009440) » Definitions » Deferred Tax
Comparable Companies
XKRX:256150 XKRX:119650 XKRX:187790 XKRX:333430 XKRX:382800 VLTO XBRU:UMI ZWS FSS TSE:6370 SZSE:300390 SHSE:600388 OSTO:MTRS SHSE:603279 ATMU HKSE:00586 TSE:6368 BOM:500214 SZSE:000544 TSE:7004
Traded in Other Exchanges
N/A
Address
Digital cube, 12th Floor, 34, Sangamsan-ro, Mapo-gu, Seoul, KOR
Website
http://www.kcgreenholdings.com
KC Green Holdings Co Ltd is engaged in manufacturing and selling of industrial pollution control equipment in South Korea. Its business sectors include Environmental Engineering, Environmental Services, Environmental Manufacturing and Renewable Energy.

KC Green Holdings Co (XKRX:009440) Headlines

No Headlines