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Samwon Steel Co (XKRX:023000) Deferred Tax : ₩5,032 Mil (TTM As of Dec. 2023)


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What is Samwon Steel 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.

Samwon Steel Co's change in deferred tax for the three months ended in Dec. 2023 was ₩1,068 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩5,032 Mil.

Samwon Steel Co Deferred Tax Historical Data

The historical data trend for Samwon Steel 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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Samwon Steel Co Deferred Tax Chart

Samwon Steel Co 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 3,404.67 2,516.44 2,996.98 3,965.95 5,031.85

Samwon Steel 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 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 765.54 1,052.82 1,070.36 1,840.25 1,068.43

Samwon Steel Co 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩5,032 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.

Samwon Steel Co Deferred Tax Related Terms

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Samwon Steel Co (XKRX:023000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Samwon Steel Co Ltd (XKRX:023000) » Definitions » Deferred Tax
Comparable Companies
XKRX:019440 XKRX:007280 XKRX:162300 XKRX:004890 XKRX:032560 XKRX:078940 XKRX:009730 XKRX:024090 XKRX:000970 XKRX:025550 NUE XKRX:005490 BOM:500228 TSE:5401 SHSE:600019 XAMS:MT NSE:TATASTEEL STLD RS MIC:CHMF
Traded in Other Exchanges
N/A
Address
752, Daegak-ri, Daesong-Myeon, Nam-Gu, Gyeongsangbuk-do, Pohang, North Gyeongsang, KOR, 790-841
Website
http://www.samwon-steel.co.kr
Samwon Steel Co Ltd is a South Korea based supplier of spring materials. The company manufactures laminated springs, wire rod, torsion bars, steel pipes for automobiles. It is also engaged in research and development of lightweight and high-stress resistant materials.

Samwon Steel Co (XKRX:023000) Headlines

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