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Sam-A Aluminium Co (XKRX:006110) Deferred Tax : ₩-761 Mil (TTM As of Mar. 2025)


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What is Sam-A Aluminium 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.

Sam-A Aluminium Co's change in deferred tax for the three months ended in Mar. 2025 was ₩99 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩-761 Mil.

Sam-A Aluminium Co Deferred Tax Historical Data

The historical data trend for Sam-A Aluminium 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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Sam-A Aluminium Co Deferred Tax Chart

Sam-A Aluminium 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 855.94 2,825.86 3,840.38 -2,214.22 -971.64

Sam-A Aluminium 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 -111.89 96.39 -321.86 -634.28 98.65

Sam-A Aluminium 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 ₩-761 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.

Sam-A Aluminium Co Deferred Tax Related Terms

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Sam-A Aluminium Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Sam-A Aluminium Co Ltd (XKRX:006110) » Definitions » Deferred Tax
Comparable Companies
XKRX:018310 XKRX:001780 XKRX:018470 XKRX:008350 XKRX:069460 XKRX:186230 XKRX:128660 XKRX:009620 HKSE:01378 NSE:HINDALCO SHSE:601600 OSL:NHY XKLS:8869 AA SZSE:000807 SHSE:600219 MIC:RUAL SZSE:000933 SZSE:002532 BOM:532234
Traded in Other Exchanges
N/A
Address
788-16 Yeoksam2-dong, Gangnam-gu, Seoul, Gyeonggi, KOR
Website
http://www.sama-al.com
Sam-A Aluminium Co Ltd is engaged in the manufacture and marketing of aluminum foil used for packaging, automobile, electronics, and air conditioner.

Sam-A Aluminium Co Headlines

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