Heung-A Shipping Co (XKRX:003280) Deferred Tax : ₩-1,500 Mil (TTM As of Mar. 2024)

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What is Heung-A Shipping 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.

Heung-A Shipping Co's change in deferred tax for the three months ended in Mar. 2024 was ₩123 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,500 Mil.

Heung-A Shipping Co Deferred Tax Historical Data

The historical data trend for Heung-A Shipping 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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Heung-A Shipping Co Deferred Tax Chart

Heung-A Shipping Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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-14,566.64

-2,662.47

3,312.76

-4,806.72

-1,462.16

Heung-A Shipping 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															160.58	580.80	-8.25	-2,195.29	123.19

Heung-A Shipping Co 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 ₩-1,500 Mil.

Heung-A Shipping Co Deferred Tax Related Terms

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Heung-A Shipping Co (XKRX:003280) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » Heung-A Shipping Co Ltd (XKRX:003280) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

Heung-A Building 21, Saemal-ro 5-gil, Songpa-gu, Seoul, KOR, 05807

Website

http://www.heung-a.com

Heung-A Shipping Co Ltd is engaged in shipping business. The Company provides container and chemical service and total logistics service by inland trucking, sea/air forwarding. It provides logistics service for more than 35 Japan ports, more than 25 China ports, and most of cities throughout Asia. Through Hong Kong and Singapore sub port, it is providing container service throughout South East Asia and North West Asia.

Heung-A Shipping Co (XKRX:003280) Headlines

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