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KoreaAirportService Co (XKRX:005430) Deferred Tax : ₩8,475 Mil (TTM As of Dec. 2023)


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What is KoreaAirportService 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.

KoreaAirportService Co's change in deferred tax for the three months ended in Dec. 2023 was ₩2,256 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩8,475 Mil.

KoreaAirportService Co Deferred Tax Historical Data

The historical data trend for KoreaAirportService 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.

KoreaAirportService Co Deferred Tax Chart

KoreaAirportService 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 5,085.27 -11,618.04 650.59 1,032.10 8,474.60

KoreaAirportService 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 1,347.41 -745.00 2,392.81 4,570.67 2,256.13

KoreaAirportService 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 ₩8,475 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.

KoreaAirportService Co Deferred Tax Related Terms

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KoreaAirportService Co (XKRX:005430) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » KoreaAirportService Co Ltd (XKRX:005430) » Definitions » Deferred Tax
Comparable Companies
XKRX:097950 XKRX:003230 XKRX:008040 XKRX:084690 XKRX:002140 XKRX:086060 XKRX:035810 XKRX:277410 XKRX:248170 XKRX:006980 BKK:AOT XMAD:AENA SHSE:600009 XPAR:ADP NZSE:AIA ASURB HSTC:ACV XSWX:FHZN OCSE:KBHL GAPB
Traded in Other Exchanges
N/A
Address
499-1 Banghwa-dong, Gangseo-gu, Seoul, KOR, 157-220
Website
http://www.kas.co.kr
Korean Air Terminal Service Co Ltd provides various supports in the airports of Korea. The company owns limestone mine, ranch and mineral water factory.

KoreaAirportService Co (XKRX:005430) Headlines

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