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Shinwon (XKRX:009270) Deferred Tax : ₩5,761 Mil (TTM As of Mar. 2024)


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What is Shinwon 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.

Shinwon's change in deferred tax for the three months ended in Mar. 2024 was ₩2,736 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩5,761 Mil.

Shinwon Deferred Tax Historical Data

The historical data trend for Shinwon'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.

Shinwon Deferred Tax Chart

Shinwon 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 -276.95 -424.13 5,737.99 7,912.60 4,237.91

Shinwon Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
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 1,212.53 1,405.39 2,434.24 -814.25 2,735.92

Shinwon 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩5,761 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.

Shinwon Deferred Tax Related Terms

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Shinwon (XKRX:009270) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Shinwon Corp (XKRX:009270) » Definitions » Deferred Tax
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XKRX:159580 XKRX:016090 XKRX:306040 XKRX:013990 XKRX:005800 XKRX:337930 XKRX:007980 XKRX:004060 XKRX:014990 XKRX:069640 OSTO:HM B MIL:MONC RL VFC WAR:LPP LEVI BOM:532827 TSX:GIL SHSE:600398 PVH
Traded in Other Exchanges
N/A
Address
Shinwon Building, 532, Dohwa-dong, Mapo-gu, Seoul, KOR, 121-040
Website
http://www.sw.co.kr
Shinwon Corp engages in the manufacture and sale of garments and handbags. The company designs and markets branded and original equipment apparel and fashion accessories. Its products include men's wear, sportswear, women's wear, casual wear, and accessories. The company also exports knitted items, handbags, and sweaters. It sells its apparels under the brand names BESTI BELLI, SI, VIKI, ISABEY, SIEG, SIEG FAHRENHEIT, VANHART DI ALBAZAR, and BRIONI.

Shinwon (XKRX:009270) Headlines

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