GURUFOCUS.COM » STOCK LIST » Industrials » Transportation » KoreaAirportService Co Ltd (XKRX:005430) » Definitions » Deferred Tax

KoreaAirportService Co (XKRX:005430) Deferred Tax : ₩9,684 Mil (TTM As of Mar. 2025)


View and export this data going back to 1976. Start your Free Trial

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 Mar. 2025 was ₩3,330 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩9,684 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 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -11,618.04 650.59 1,032.10 8,474.60 9,470.75

KoreaAirportService Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 3,116.68 3,848.89 3,922.72 -1,417.54 3,329.92

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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩9,684 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

Thank you for viewing the detailed overview of KoreaAirportService Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


KoreaAirportService Co Business Description

Traded in Other Exchanges
N/A
Address
499-1 Banghwa-dong, Gangseo-gu, Seoul, KOR, 157-220
KoreaAirportService Co Ltd provides various supports in the airports of Korea. The company owns limestone mine, ranch and mineral water factory.

KoreaAirportService Co Headlines

No Headlines