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Samsung Climate Control Co (XKRX:006660) Deferred Tax : ₩3,433 Mil (TTM As of Jun. 2024)


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What is Samsung Climate Control 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.

Samsung Climate Control Co's change in deferred tax for the three months ended in Jun. 2024 was ₩1,247 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₩3,433 Mil.

Samsung Climate Control Co Deferred Tax Historical Data

The historical data trend for Samsung Climate Control 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.

Samsung Climate Control Co Deferred Tax Chart

Samsung Climate Control 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 1,467.03 311.22 2,607.91 4,109.51 1,585.36

Samsung Climate Control Co Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 -340.63 839.96 301.27 1,044.22 1,247.07

Samsung Climate Control 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩3,433 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.

Samsung Climate Control Co Deferred Tax Related Terms

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Samsung Climate Control Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Samsung Climate Control Co Ltd (XKRX:006660) » Definitions » Deferred Tax
Comparable Companies
XKRX:090080 XKRX:009320 XKRX:378850 XKRX:143210 XKRX:128540 XKRX:013520 XKRX:053270 XKRX:025440 XKRX:241690 XKRX:092780 TSE:6902 MBLY TSE:5108 APTV XPAR:ML ISX:ASII XKRX:012330 TSX:MG SHSE:600660 XTER:CON
Traded in Other Exchanges
N/A
Address
456-4, Nae-dong, Changwon, KOR, 641-050
Website
http://www.samsungcc.co.kr
Samsung Climate Control Co Ltd operates in the auto parts industry in South Korea. The products of the company include cooling module, radiator, charge air cooler, oil cooler, combi cooler, and surge tank.

Samsung Climate Control Co Headlines

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