AmorePacific (XKRX:090435) Deferred Tax : ₩106,755 Mil (TTM As of Dec. 2023)

View and export this data going back to 2006. Start your Free Trial

What is AmorePacific 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.

AmorePacific's change in deferred tax for the three months ended in Dec. 2023 was ₩85,961 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩106,755 Mil.

AmorePacific Deferred Tax Historical Data

The historical data trend for AmorePacific'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.

AmorePacific Deferred Tax Chart

AmorePacific Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

Get a 7-Day Free Trial

146,841.00

3,424.00

117,020.00

95,230.00

106,755.00

AmorePacific 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															-2,620.00	9,343.00	-100.00	11,551.00	85,961.00

AmorePacific 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 ₩106,755 Mil.

AmorePacific Deferred Tax Related Terms

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

AmorePacific (XKRX:090435) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » AmorePacific Corp (XKRX:090435) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

090430:Korea

Address

181 Hanggangro-2-ga, Yongsan-gu, Seoul, KOR, 140-777

Website

http://www.apgroup.com

AmorePacific Corp is a Korean beauty, household, and healthcare goods producer. The product categories are moisturizer, eye care, serum and ampoule, cushion and coverage, cleanser, toner and fluid, masque, sun care, and special care. Its most well-known brands are AmorePacific, Sulwhasoo, Laneige, and Etude House. Most of the firm's revenue is generated in Korea, followed by China, Europe, and North America. The company has research centers not only in Korea, but also internationally in countries such as France, Japan, and China.

AmorePacific (XKRX:090435) Headlines

No Headlines