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DAELIM B&Co Co (XKRX:005750) Deferred Tax : ₩1,737 Mil (TTM As of Sep. 2024)


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What is DAELIM B&Co 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.

DAELIM B&Co Co's change in deferred tax for the three months ended in Sep. 2024 was ₩967 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩1,737 Mil.

DAELIM B&Co Co Deferred Tax Historical Data

The historical data trend for DAELIM B&Co 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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DAELIM B&Co Co Deferred Tax Chart

DAELIM B&Co 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 443.11 214.50 777.12 -818.59 197.69

DAELIM B&Co Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - - 291.63 478.34 967.26

DAELIM B&Co 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,737 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.

DAELIM B&Co Co Deferred Tax Related Terms

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DAELIM B&Co Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Construction » DAELIM B&Co Co Ltd (XKRX:005750) » Definitions » Deferred Tax
Comparable Companies
XKRX:039020 XKRX:083660 XKRX:007110 XKRX:317770 XKRX:075970 XKRX:022220 XKRX:006050 XKRX:043090 XKRX:079000 XKRX:060260 TT TSE:6367 CARR JCI XPAR:SGO XSWX:GEBN BLDR LII CSL DUB:KRX
Traded in Other Exchanges
N/A
Address
574 Yanggok-Dong, Kyungnam, Changwon, KOR, 641-360
Website
http://www.daelimbnco.com
DAELIM B&Co Co Ltd operates in building material industry in South Korea. The company is engaged in manufacturing of bath wares.

DAELIM B&Co Co Headlines

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