GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Dhautoware Co Ltd (XKRX:025440) » Definitions » Deferred Tax

Dhautoware Co (XKRX:025440) Deferred Tax : ₩1,136 Mil (TTM As of Mar. 2024)


View and export this data going back to 1996. Start your Free Trial

What is Dhautoware 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.

Dhautoware Co's change in deferred tax for the three months ended in Mar. 2024 was ₩-19 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩1,136 Mil.

Dhautoware Co Deferred Tax Historical Data

The historical data trend for Dhautoware 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.

* Premium members only.

Dhautoware Co Deferred Tax Chart

Dhautoware 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 302.62 44.52 366.86 1,426.86 1,191.41

Dhautoware Co 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 36.02 214.85 35.00 905.54 -19.30

Dhautoware 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,136 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.

Dhautoware Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Dhautoware Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Dhautoware Co (XKRX:025440) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Dhautoware Co Ltd (XKRX:025440) » Definitions » Deferred Tax
Comparable Companies
XKRX:053270 XKRX:143210 XKRX:122690 XKRX:002230 XKRX:072470 XKRX:006660 XKRX:090080 XKRX:041650 XKRX:009320 XKRX:378850 TSE:6902 MBLY TSE:5108 APTV XPAR:ML ISX:ASII XKRX:012330 TSX:MG SHSE:600660 XTER:CON
Traded in Other Exchanges
N/A
Address
278 Beotkkot-ro, 5th Floor, SJ Technoville, Geumcheon-gu, Seoul, KOR
Website
http://www.dhautoware.co.kr
Dhautoware Co Ltd manufactures and markets car multimedia devices such as car audio, car DVD player and navigation and LCD components for mobile phones. Its products portfolio includes AVNC (Audio, Video, Navigation and Communication), Display Audio, Monitor, Amplifier, ADAS and IVI (In Vehicle Infotainment) system converged ICT technology.

Dhautoware Co (XKRX:025440) Headlines

No Headlines