Samhwa Paints Industrial Co (XKRX:000390) Deferred Tax : ₩6,499 Mil (TTM As of Mar. 2025)

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What is Samhwa Paints Industrial 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.

Samhwa Paints Industrial Co's change in deferred tax for the three months ended in Mar. 2025 was ₩1,225 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩6,499 Mil.

Samhwa Paints Industrial Co Deferred Tax Historical Data

The historical data trend for Samhwa Paints Industrial 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.

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Samhwa Paints Industrial Co Deferred Tax Chart

Samhwa Paints Industrial Co Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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2,412.11

1,285.14

5,173.51

3,003.66

6,140.49

Samhwa Paints Industrial Co Quarterly Data
	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24	Jun24	Sep24	Dec24	Mar25
Deferred Tax	Get a 7-Day Free Trial															866.38	2,993.06	1,050.49	1,230.57	1,224.53

Samhwa Paints Industrial Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩6,499 Mil.

Samhwa Paints Industrial Co Deferred Tax Related Terms

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Samhwa Paints Industrial Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Samhwa Paints Industrial Co Ltd (XKRX:000390) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

677 Seonggok-dong, Danwon-gu, Gyeonggi-do, Ansan-si, KOR, 425-110

Website

http://www.spi.co.kr

Samhwa Paints Industrial Co Ltd is a Korea based company engaged in the paint business. It offers DIY paints to architectural paints, heavy-duty coatings, marine paints and special industrial coatings such as PCM coatings, car coatings, plastic coatings, UPE coatings, UV coatings and powder coatings, among other products. In addition, the company also produces high-tech functional paints.

Samhwa Paints Industrial Co Headlines

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