Kyung Dong Navien Co (XKRX:009450) Deferred Tax : ₩24,143 Mil (TTM As of Dec. 2023)

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What is Kyung Dong Navien 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.

Kyung Dong Navien Co's change in deferred tax for the three months ended in Dec. 2023 was ₩5,500 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩24,143 Mil.

Kyung Dong Navien Co Deferred Tax Historical Data

The historical data trend for Kyung Dong Navien 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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Kyung Dong Navien Co Deferred Tax Chart

Kyung Dong Navien Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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20,521.29

10,737.42

21,393.28

19,141.97

24,142.87

Kyung Dong Navien Co Quarterly Data
	Mar19	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23
Deferred Tax	Get a 7-Day Free Trial															-555.67	11,658.28	2,706.55	4,278.21	5,499.83

Kyung Dong Navien Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩24,143 Mil.

Kyung Dong Navien Co Deferred Tax Related Terms

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Kyung Dong Navien Co (XKRX:009450) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Kyung Dong Navien Co Ltd (XKRX:009450) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

Gukhoe-daero 76-gil, 2nd-7th floors, 22, Yeongdeungpo-gu, Seoul, KOR

Website

https://www.kdnavien.co.kr

Kyung Dong Navien Co Ltd is one of the leading company in home comfort systems. It is mainly engaged in the manufacturing and distribution of boilers and condensing water heating products. Its product portfolio comprises water heater, air conditioning, home network, zone control system, and climate control. The products are exported to the Europe, China, Russia, North America, South America and Asia Continent Countries.

Kyung Dong Navien Co (XKRX:009450) Headlines

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