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KidariStudio (XKRX:020120) Deferred Tax : ₩5,980 Mil (TTM As of Dec. 2024)


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What is KidariStudio 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.

KidariStudio's change in deferred tax for the three months ended in Dec. 2024 was ₩1,943 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩5,980 Mil.

KidariStudio Deferred Tax Historical Data

The historical data trend for KidariStudio'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.

KidariStudio Deferred Tax Chart

KidariStudio 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 69.15 814.18 81.78 3,246.19 5,979.56

KidariStudio 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 1,932.93 462.19 1,629.07 1,944.81 1,943.49

KidariStudio 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 ₩5,980 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.

KidariStudio Deferred Tax Related Terms

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KidariStudio Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » KidariStudio (XKRX:020120) » Definitions » Deferred Tax
Comparable Companies
XKRX:040300 XKRX:042420 XKRX:043610 XKRX:036030 XKRX:376980 XKRX:033130 XKRX:057680 XKRX:239340 XKRX:080010 XKRX:417180 GOOGL META HKSE:00700 SPOT XAMS:PRX DASH TSE:6098 BIDU HKSE:01024 RDDT
Traded in Other Exchanges
N/A
Address
10F, Kukje Electronics Center, 1445-3, Seocho-Dong, Seocho-Gu, Yongin, KOR, 448160
Website
http://www.daouincube.com
KidariStudio is South Korea based representative content company engaged in developing various media content worldwide. It develops e-book, e-learning, and Webtoon content. The company publishes e-books in various fields, such as fantasy, martial arts, romance, BL, light novel, sensual novel, and other fields.

KidariStudio Headlines

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