GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Seoul City Gas Co Ltd (XKRX:017390) » Definitions » Deferred Tax

Seoul City Gas Co (XKRX:017390) Deferred Tax : ₩5,984 Mil (TTM As of Dec. 2023)


View and export this data going back to 1995. Start your Free Trial

What is Seoul City Gas 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.

Seoul City Gas Co's change in deferred tax for the three months ended in Dec. 2023 was ₩523 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩5,984 Mil.

Seoul City Gas Co Deferred Tax Historical Data

The historical data trend for Seoul City Gas 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.

Seoul City Gas Co Deferred Tax Chart

Seoul City Gas Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 6,511.98 57,036.49 -4,648.00 4,586.81 5,983.86

Seoul City Gas 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 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 775.45 6,174.80 1,670.61 -2,384.24 522.70

Seoul City Gas 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 ₩5,984 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.

Seoul City Gas Co Deferred Tax Related Terms

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

Seoul City Gas Co (XKRX:017390) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Seoul City Gas Co Ltd (XKRX:017390) » Definitions » Deferred Tax
Comparable Companies
XKRX:117580 XKRX:016710 XKRX:012320 XKRX:004690 XKRX:053050 XKRX:015360 XKRX:006890 XKRX:267290 XKRX:034590 XMAD:NTGY ASX:APA ATO MIL:SRG HKSE:00003 NI TSE:9531 BOM:532155 HKSE:02688 TSE:9532 BOM:542066
Traded in Other Exchanges
N/A
Address
281 YeomChang-dong, Gangseo-gu, Seoul, KOR, 157-864
Website
http://www.seoulgas.co.kr
Seoul City Gas Co Ltd imports, distributes and supplies natural oil and gas. The company is mainly engaged in distributing of liquefied natural gas (LNG) to residential, commercial and industrial customers. In addition, it also offers integrated safety systems that link geographical information, supervisory control and data acquisition and management information systems.

Seoul City Gas Co (XKRX:017390) Headlines

No Headlines