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Coway (XKRX:021240) Deferred Tax : ₩191,866 Mil (TTM As of Mar. 2024)


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What is Coway 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.

Coway's change in deferred tax for the three months ended in Mar. 2024 was ₩51,421 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩191,866 Mil.

Coway Deferred Tax Historical Data

The historical data trend for Coway'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.

Coway Deferred Tax Chart

Coway 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 119,210.88 135,668.22 193,066.32 225,512.39 189,551.96

Coway 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 49,106.52 46,314.39 50,239.37 43,891.68 51,420.87

Coway 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 ₩191,866 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.

Coway Deferred Tax Related Terms

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Coway (XKRX:021240) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Coway (XKRX:021240) » Definitions » Deferred Tax
Comparable Companies
XKRX:009240 XKRX:192400 XKRX:013890 XKRX:003800 XKRX:016800 XKRX:079430 XKRX:014470 XKRX:002700 XKRX:309930 XKRX:407400 SZSE:000333 SHSE:600690 SZSE:000651 TSE:9843 SHSE:603833 TPX SN WHR SZSE:002032 XPAR:SK
Traded in Other Exchanges
N/A
Address
88 Seosomun-ro, 11th -18th floor of Coway Seosomun Building, Jung-gu, Seoul, KOR, 100-759
Website
http://www.coway.co.kr
Coway is a Korea-based company engaged in the manufacturing of water filtration appliances, air purifiers and bidets. The company's products portfolio consists of water purifiers, air purifiers, electronic bidets, non-electronic bidets, water softeners, vacuum cleaners, water dispensers, food waste treatment solutions and sewage treatment solutions for household and business uses. It is also involved in the mattress rental and related home furniture products.

Coway (XKRX:021240) Headlines

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