LX International (XKRX:001120) Deferred Tax : ₩125,675 Mil (TTM As of Mar. 2024)

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What is LX International 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.

LX International's change in deferred tax for the three months ended in Mar. 2024 was ₩32,232 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩125,675 Mil.

LX International Deferred Tax Historical Data

The historical data trend for LX International'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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LX International Deferred Tax Chart

LX International Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-60,423.00

94,257.00

194,365.00

353,877.00

149,439.00

LX International Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															55,996.00	38,714.00	27,737.00	26,992.00	32,232.00

LX International Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩125,675 Mil.

LX International Deferred Tax Related Terms

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LX International (XKRX:001120) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » LX International Corp (XKRX:001120) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

20 Yoido-dong, LG Twin Towers, Youngdungpo-gu, Seoul, KOR, 150-721

Website

http://www.lgicorp.com

LX International Corp is a Korean-based company predominantly engaged in the import and export of goods, and other business activities. The Company operates its business through three segments: Industrials/Solutions, Logistics, and Energy/Palm segment. The industrial material/Solutions segment engages in IT, chemicals, metal material, project, IT, platform, and others. The logistics segment engages in shipping, air transport, land transport, international courier, customs, warehousing, distribution consulting, and others. The Energy/Palm segment engages in the development and sales of coal, the development of metals, Agro & Food, Indonesia palm activities. It operates in Korea, the Americas, Europe, Asia, and Others. The majority of its revenues are derived from Korea and the Asian region.

LX International (XKRX:001120) Headlines

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