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Taekwang Industrial Co (XKRX:003240) Deferred Tax : ₩-18,899 Mil (TTM As of Mar. 2024)


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What is Taekwang 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.

Taekwang Industrial Co's change in deferred tax for the three months ended in Mar. 2024 was ₩9,951 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-18,899 Mil.


Taekwang Industrial Co Deferred Tax Historical Data

The historical data trend for Taekwang 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.

* Premium members only.

Taekwang Industrial Co Deferred Tax Chart

Taekwang Industrial Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 92,300.53 74,623.40 111,715.00 -46,836.66 -30,605.61

Taekwang Industrial Co 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 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 -1,755.49 -7,324.87 1,205.35 -22,730.60 9,950.89

Taekwang Industrial 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-18,899 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.


Taekwang Industrial Co Deferred Tax Related Terms

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Taekwang Industrial Co (XKRX:003240) Business Description

Traded in Other Exchanges
N/A
Address
162-1 Jangchung-dong 2-Ga, Jung-gu, Seoul, KOR, 100-392
Taekwang Industrial Co Ltd functions basically in the oil & gas industry in Korea. Its scope of business includes petrochemical products, fibers, and textiles. Its petrochemicals include purified terephthalic acid (PTA), propylene, acrylonitrile, sodium cyanide. The company's fiber products derived from its chemicals include acrylic fibers, nylons, spandex, spun yarns, worsted fabrics, cotton fabrics. Apart from its core business, the company also ventures into property renting and broadcast communication businesses.

Taekwang Industrial Co (XKRX:003240) Headlines

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