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Kolon (XKRX:002020) Deferred Tax : ₩39,137 Mil (TTM As of Mar. 2025)


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What is Kolon 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.

Kolon's change in deferred tax for the three months ended in Mar. 2025 was ₩-11,086 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩39,137 Mil.

Kolon Deferred Tax Historical Data

The historical data trend for Kolon'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.

Kolon Deferred Tax Chart

Kolon Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 34,018.67 85,321.62 92,150.61 9,231.73 53,318.11

Kolon 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 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 3,094.64 -3,164.41 -25,815.16 79,203.05 -11,086.37

Kolon 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩39,137 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.

Kolon Deferred Tax Related Terms

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Kolon Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » Kolon Corp (XKRX:002020) » Definitions » Deferred Tax
Comparable Companies
XKRX:114840 XKRX:448280 XKRX:092230 XKRX:007460 XKRX:456040 XKRX:322510 XKRX:016880 XKRX:000070 XKRX:453450 XKRX:487570 ADX:IHC HON TSE:6501 TSE:8058 MMM TSE:8001 TSE:8031 HKSE:00267 TSE:8002 ADX:ALPHADHABI
Traded in Other Exchanges
002025:Korea
Address
17th Floor, KOLON Tower, 11, Kolon-ro, Gwacheon, KOR, 427-709
Website
https://www.kolon.com
Kolon Corp is a holding company. The firm through its subsidiaries focuses on four business segments namely, Industrial Materials, Chemicals, Films/Electronic Materials and Fashion. Its products include Tire cords, Airbags, Technical yarn, Polyester film, Nylon film, Hydrocarbon resins, and Casuals etc. The company has taken patents of Industrial materials, applied materials, and electronic materials.

Kolon Headlines

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