GURUFOCUS.COM » STOCK LIST » Industrials » Construction » KH Construction Co Ltd (XKRX:226360) » Definitions » Deferred Tax

KH Construction Co (XKRX:226360) Deferred Tax : ₩12,497 Mil (TTM As of Dec. 2023)


View and export this data going back to 2015. Start your Free Trial

What is KH Construction 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.

KH Construction Co's change in deferred tax for the three months ended in Dec. 2023 was ₩-502 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩12,497 Mil.

KH Construction Co Deferred Tax Historical Data

The historical data trend for KH Construction 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.

KH Construction Co Deferred Tax Chart

KH Construction Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -360.32 1,913.96 722.76 4,684.52 12,497.34

KH Construction 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 3,871.51 74.30 6,215.63 6,709.02 -501.60

KH Construction 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 ₩12,497 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.

KH Construction Co Deferred Tax Related Terms

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

KH Construction Co (XKRX:226360) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » KH Construction Co Ltd (XKRX:226360) » Definitions » Deferred Tax
Comparable Companies
XKRX:016250 XKRX:023960 XKRX:037440 XKRX:017000 XKRX:091590 XKRX:042940 XKRX:011560 XKRX:013700 XKRX:076080 XKRX:046940 XPAR:DG JCI SHSE:601668 NSE:LT SHSE:601390 HKSE:01800 J SHSE:601669 PWR XKRX:028260
Traded in Other Exchanges
N/A
Address
GBC 1402, 165, Gasan digital 1-ro, Geumcheon-gu, Seoul, KOR
Website
http://www.khconst.co.kr
KH Construction Co Ltd is engaged in heavy and civil engineering construction business.

KH Construction Co (XKRX:226360) Headlines

No Headlines