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Foodwell (XKRX:005670) Deferred Tax : ₩345 Mil (TTM As of Mar. 2024)


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What is Foodwell 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.

Foodwell's change in deferred tax for the three months ended in Mar. 2024 was ₩-636 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩345 Mil.

Foodwell Deferred Tax Historical Data

The historical data trend for Foodwell'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.

Foodwell Deferred Tax Chart

Foodwell 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 9,161.06 804.59 600.47 58.18 421.81

Foodwell 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 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 -559.05 299.90 -4.52 685.47 -636.11

Foodwell 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩345 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.

Foodwell Deferred Tax Related Terms

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

Foodwell (XKRX:005670) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Foodwell Corp (XKRX:005670) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
1093, Bangchon-Dong, Dong-Gu, Daegu, KOR, 701-804
Website
http://www.foodwell.com
Foodwell Corp operates in the packaged foods industry in South Korea. The company is engaged in manufacturing and selling of syrups made of yoghurt, ice cream, strawberry, grapes, and apples.

Foodwell (XKRX:005670) Headlines

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