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Kumho Petro Chemical (XKRX:011785) Deferred Tax : ₩14,154 Mil (TTM As of Sep. 2024)


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What is Kumho Petro Chemical 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.

Kumho Petro Chemical's change in deferred tax for the three months ended in Sep. 2024 was ₩8,484 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩14,154 Mil.

Kumho Petro Chemical Deferred Tax Historical Data

The historical data trend for Kumho Petro Chemical'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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Kumho Petro Chemical Deferred Tax Chart

Kumho Petro Chemical 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 84,623.00 214,739.00 652,543.00 234,251.00 38,039.00

Kumho Petro Chemical Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 13,694.00 -36,314.00 17,759.00 24,225.00 8,484.00

Kumho Petro Chemical 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩14,154 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.

Kumho Petro Chemical Deferred Tax Related Terms

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Kumho Petro Chemical Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Kumho Petro Chemical Ltd (XKRX:011785) » Definitions » Deferred Tax
Comparable Companies
XKRX:457190 XKRX:285130 XKRX:281740 XKRX:121600 XKRX:000210 XKRX:011790 XKRX:017860 XKRX:178920 XKRX:161000 XKRX:027410 LIN XPAR:AI SHW ECL APD XSWX:GIVN ISX:TPIA XSWX:SIKA DD SHSE:600309
Traded in Other Exchanges
011780:Korea
Address
21/24F Kumho Asiana Main Tower 115, Sinmunno 1-ga, Jongno-gu, Seoul, KOR, 110-061
Website
http://www.kkpc.com
Kumho Petro Chemical Ltd is a manufacturer of synthetic rubbers, and does business in synthetic resins, specialty chemicals, electronic materials, nanocarbon, energy, and building materials. The synthetic rubber business constitutes the largest portion of the company's revenue, and its products are applied to tires, shoes, auto parts, and other industrial applications. Kumho's main customers, under the rubber segment, are global tire manufacturers. Second to the rubber business in revenue, the synthetic resins business manufactures products used in auto parts, home appliances, beverage containers, and a host of other products. The company's revenue is largely derived from international exports, but the remainder of sales are executed in Korea.

Kumho Petro Chemical Headlines

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