Korea Electric Power (Korea Electric Power) Deferred Tax : $-2,185 Mil (TTM As of Dec. 2023)

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What is Korea Electric Power 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 Electric Power's change in deferred tax for the three months ended in Dec. 2023 was $-197 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was $-2,185 Mil.

Korea Electric Power Deferred Tax Historical Data

The historical data trend for Korea Electric Power'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 Electric Power Deferred Tax Chart

Korea Electric Power Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-853.24

821.97

-1,567.71

-7,277.97

-2,175.59

Korea Electric Power 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															-2,334.49	-1,488.20	-809.95	310.33	-197.46

Korea Electric Power 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 $-2,185 Mil.

Korea Electric Power Deferred Tax Related Terms

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Korea Electric Power (Korea Electric Power) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Korea Electric Power Corp (NYSE:KEP) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

015760:Korea KOP:Germany KEP:Argentina

Address

55 Jeollyeok-ro, Jeollanam-do, Naju-si, KOR, 58322

Website

https://www.kepco.co.kr

Korea Electric Power Corp is an electric utility company in which the government of South Korea holds a controlling stake. The firm operates in the following segments: Transmission and distribution, Electric power generation (Nuclear), Electric power generation (Non-Nuclear), Plant maintenance & engineering service, and Others. Most of the energy produced by the company comes from its nuclear and coal-fired assets. Korea Electric Power generates revenue primarily through the Transmission and distribution segment.