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HD Korea Shipbuilding & Offshore Engineering (XKRX:009540) Deferred Tax : ₩368,083 Mil (TTM As of Dec. 2024)


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What is HD Korea Shipbuilding & Offshore Engineering 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.

HD Korea Shipbuilding & Offshore Engineering's change in deferred tax for the three months ended in Dec. 2024 was ₩173,680 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩368,083 Mil.

HD Korea Shipbuilding & Offshore Engineering Deferred Tax Historical Data

The historical data trend for HD Korea Shipbuilding & Offshore Engineering'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.

HD Korea Shipbuilding & Offshore Engineering Deferred Tax Chart

HD Korea Shipbuilding & Offshore Engineering 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 266,210.00 -490,980.00 -135,918.00 -152,976.00 368,083.00

HD Korea Shipbuilding & Offshore Engineering 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 51,727.00 55,773.00 98,118.00 40,512.00 173,680.00

HD Korea Shipbuilding & Offshore Engineering 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 ₩368,083 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.

HD Korea Shipbuilding & Offshore Engineering Deferred Tax Related Terms

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HD Korea Shipbuilding & Offshore Engineering Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Aerospace & Defense » HD Korea Shipbuilding & Offshore Engineering (XKRX:009540) » Definitions » Deferred Tax
Comparable Companies
XKRX:010140 XKRX:042660 XKRX:047810 XKRX:272210 XKRX:443060 XKRX:079550 XKRX:329180 XKRX:100090 XKRX:484870 XKRX:003570 GE RTX BA XPAR:AIR LMT XPAR:SAF LSE:RR. TDG GD XTER:RHM
Traded in Other Exchanges
N/A
Address
75, Yulgok-ro, Jongno-gu, Seoul, KOR, 03058
Website
http://www.ksoe.co.kr
HD Korea Shipbuilding & Offshore Engineering is one of the largest shipbuilding companies in the world. It has the capability to build various types of ships, including submarines, naval ships, and auxiliary service vessels. The company is an industrial conglomerate, and operates several business divisions including Shipbuilding, Offshore & Industrial Plant Engineering, Special & Naval Shipbuilding, Marine Engine & Machinery and Industrial Machinery & Energy.

HD Korea Shipbuilding & Offshore Engineering Headlines

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