Korea District Heating (XKRX:071320) Deferred Tax : ₩33,060 Mil (TTM As of Dec. 2023)

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What is Korea District Heating 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.

Korea District Heating's change in deferred tax for the three months ended in Dec. 2023 was ₩86,428 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩33,060 Mil.

Korea District Heating Deferred Tax Historical Data

The historical data trend for Korea District Heating'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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Korea District Heating Deferred Tax Chart

Korea District Heating Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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327.79

-5,903.82

7,662.86

-73,899.23

33,059.76

Korea District Heating 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															8,678.32	-24,680.34	-15,496.31	-13,191.21	86,427.62

Korea District Heating 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 ₩33,060 Mil.

Korea District Heating Deferred Tax Related Terms

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Korea District Heating (XKRX:071320) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Korea District Heating Corp (XKRX:071320) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

368, Bundang-ro, Bundang-gu, Seongnam-si, Gyeonggi-do, KOR, 463-908

Website

https://www.kdhc.co.kr

Korea District Heating Corp operates in the Korean utility sector. Its business is to produce hot and cold water for the purpose of power generation. Its heating systems make sure that apartments and commercial buildings need not have their own heating facilities, thereby saving energy and reducing atmospheric pollution.

Korea District Heating (XKRX:071320) Headlines

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