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Shinsegae Co (XKRX:004170) Deferred Tax : ₩141,248 Mil (TTM As of Dec. 2023)


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What is Shinsegae 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.

Shinsegae Co's change in deferred tax for the three months ended in Dec. 2023 was ₩56,878 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩141,248 Mil.

Shinsegae Co Deferred Tax Historical Data

The historical data trend for Shinsegae 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.

Shinsegae Co Deferred Tax Chart

Shinsegae 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 205,110.00 -49,338.00 128,708.00 -25,765.00 141,248.00

Shinsegae Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 -142,065.00 10,329.00 19,403.00 54,638.00 56,878.00

Shinsegae 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩141,248 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.

Shinsegae Co Deferred Tax Related Terms

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Shinsegae Co (XKRX:004170) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shinsegae Co Ltd (XKRX:004170) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
63, Sogong-ro, Shinsegae Department Store Building, Jung-gu, Seoul, KOR, 100-747
Website
http://www.shinsegae.com
Shinsegae Co Ltd is a Korea-based company engaged in the department store business. Through its department stores, the company provides various branded products, including HERMS, LOUIS VUITTON, TIFFANY & CO., BURBERRY, and Carlier. The company operates its department stores in various cities, including Centum City, Gangnam, Incheon, Gyeonggi, Masan,and others.

Shinsegae Co (XKRX:004170) Headlines

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