Samchully Co (XKRX:004690) Deferred Tax : ₩29,456 Mil (TTM As of Mar. 2024)

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What is Samchully 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.

Samchully Co's change in deferred tax for the three months ended in Mar. 2024 was ₩22,664 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩29,456 Mil.

Samchully Co Deferred Tax Historical Data

The historical data trend for Samchully 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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Samchully Co Deferred Tax Chart

Samchully Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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15,497.89

22,952.65

-175.71

26,908.85

32,513.47

Samchully 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															25,721.37	6,926.64	4,824.77	-4,959.31	22,663.64

Samchully 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 ₩29,456 Mil.

Samchully Co Deferred Tax Related Terms

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Samchully Co (XKRX:004690) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Samchully Co Ltd (XKRX:004690) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

42, Gukjegeumyung-ro 6-gil, Yeongdeungpo-gu, Seoul, KOR, 07328

Website

http://www.samchully.co.kr

Samchully Co Ltd is a Korean utility company primarily involved in the generation, supply, and sale of natural gas and electricity. Its Energy Business encompasses its city gas and power generation activities. The company supplies natural gas mainly to households and industrial entities around the Incheon and Gyeonggi-do metro areas in South Korea through its gas pipeline network. Samchully's power generation unit brings in revenue from the sale of electricity and heat produced by its liquefied natural gas-powered energy generation facilities.

Samchully Co (XKRX:004690) Headlines

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