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Pungguk Ethanol Co (XKRX:023900) Deferred Tax : ₩2,944 Mil (TTM As of Mar. 2025)


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What is Pungguk Ethanol 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.

Pungguk Ethanol Co's change in deferred tax for the three months ended in Mar. 2025 was ₩815 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩2,944 Mil.

Pungguk Ethanol Co Deferred Tax Historical Data

The historical data trend for Pungguk Ethanol 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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Pungguk Ethanol Co Deferred Tax Chart

Pungguk Ethanol Co 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 2,623.95 1,148.52 668.20 1,757.39 2,802.99

Pungguk Ethanol Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 673.97 481.92 774.59 872.51 814.82

Pungguk Ethanol 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 Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩2,944 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.

Pungguk Ethanol Co Deferred Tax Related Terms

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Pungguk Ethanol Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Beverages - Alcoholic » Pungguk Ethanol Co Ltd (XKRX:023900) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
605-5 Daecheon-Dong, Dalseo-Gu, Daegu, KOR, 704-801
Website
http://www.pungguk.com
Pungguk Ethanol Co Ltd, formerly PoongKuk Alcohol Industry Co Ltd operates in liquor industry in Korea. It manufactures and markets alcohol, dry ice, liquid carbon dioxide gas, etc. The company also engages in leasing service in Seoul.

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