Poongsan Holdings (XKRX:005810) Deferred Tax : ₩5,898 Mil (TTM As of Mar. 2025)

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What is Poongsan Holdings 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.

Poongsan Holdings's change in deferred tax for the three months ended in Mar. 2025 was ₩815 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩5,898 Mil.

Poongsan Holdings Deferred Tax Historical Data

The historical data trend for Poongsan Holdings'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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Poongsan Holdings Deferred Tax Chart

Poongsan Holdings Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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14,819.69

-18,013.07

6,108.35

Poongsan Holdings 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															1,025.36	3,223.47	1,891.00	-31.48	814.87

Poongsan Holdings Deferred Tax Calculation

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 ₩5,898 Mil.

Poongsan Holdings Deferred Tax Related Terms

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Poongsan Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Poongsan Holdings Corp (XKRX:005810) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

23, Chungjeong-ro, Poongsan Building, Seodaemun-gu, Seoul, KOR, 120-837

Website

http://www.poongsan.co.kr

Poongsan Holdings Corp operates as a parent company for Poongsan Group producing fabricated non-ferrous metal products including copper products such as copper and copper alloy sheets, strips, tubes, rods, lead frame materials, coin blanks, commemorative precious metal coin blanks, copper-based roofing material, titanium tubes, and stainless steel strips; defense products including military ammunition, sporting ammunition, propellant powder, ammunition parts, and precision forging products; and precision products including precision dies, gauges and tools. It has two manufacturing plants; the Changwon Plant producing ammunition parts, multi-gauge strips for leadframes and metal powders, and the Busan Plant builds metal processing facilities for the steel, automobile and defense industries.

Poongsan Holdings Headlines

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