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SuHeung Co (XKRX:008490) Deferred Tax : ₩9,674 Mil (TTM As of Dec. 2024)


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What is SuHeung 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.

SuHeung Co's change in deferred tax for the three months ended in Dec. 2024 was ₩-114 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩9,674 Mil.

SuHeung Co Deferred Tax Historical Data

The historical data trend for SuHeung 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.

SuHeung Co Deferred Tax Chart

SuHeung 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 12,893.28 15,553.70 11,349.15 5,145.38 9,674.46

SuHeung Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -1,882.75 4,328.79 2,608.19 2,851.29 -113.81

SuHeung 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩9,674 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.

SuHeung Co Deferred Tax Related Terms

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SuHeung Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Healthcare » Drug Manufacturers » SuHeung Co Ltd (XKRX:008490) » Definitions » Deferred Tax
Comparable Companies
XKRX:011040 XKRX:023910 XKRX:032300 XKRX:006620 XKRX:002390 XKRX:001360 XKRX:003060 XKRX:000020 XKRX:106190 XKRX:234080 ZTS XTER:MRK NSE:SUNPHARMA TSE:4502 LSE:HLN XSWX:GALD NSE:DIVISLAB HKSE:03692 XSWX:SDZ XTAE:TEVA
Traded in Other Exchanges
N/A
Address
40, Janghanro, Dongdaemun-Gu, JungaAn Building, Seoul, KOR, 130-845
Website
http://www.suheung.com
SuHeung Co Ltd is involved in the production of empty hard capsules for use in pharmaceutical and nutraceutical applications and it also offers contract manufacturing services for the pharmaceutical and nutraceutical industry with dosage types and packaging options. Its primary products include Empty hard capsules, Softgels and Paintballs.

SuHeung Co Headlines

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