Shinsegae International Co (XKRX:031430) Deferred Tax : ₩-1,043 Mil (TTM As of Mar. 2025)

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What is Shinsegae International 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.

Shinsegae International Co's change in deferred tax for the three months ended in Mar. 2025 was ₩1,456 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩-1,043 Mil.

Shinsegae International Co Deferred Tax Historical Data

The historical data trend for Shinsegae International 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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Shinsegae International Co Deferred Tax Chart

Shinsegae International Co Annual Data

Trend

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Dec24

Deferred Tax

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2,047.81

22,778.67

17,934.56

21,494.72

-1,117.53

Shinsegae International 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															1,382.26	3,065.27	682.92	-6,247.98	1,456.41

Shinsegae International Co Deferred Tax Calculation

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 ₩-1,043 Mil.

Shinsegae International Co Deferred Tax Related Terms

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Shinsegae International Co Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Shinsegae International Co Ltd (XKRX:031430) » Definitions » Deferred Tax

Comparable Companies

Traded in Other Exchanges

N/A

Address

79-17 Cheong-dam Dong, Kang-nam Gu, Seoul, KOR, 135-954

Website

http://www.sikorea.co.kr

Shinsegae International Co Ltd is the leader in Korea's global fashion, beauty, and lifestyle commerce sector. It manages approximately 70 iconic global and Korean brands, a network of 1,100 stores nationwide, and SI Village, Korea's premier digital commerce platform focused on luxury. Its approach to growth is tailored to each brand, harnessing market expertise and data-driven intelligence to devise targeted distribution and content strategies while embracing the creativity and authenticity of the brand. Its strategic network includes the preeminent luxury department store, live commerce, duty-free shop, and mall operator business. On the content side, It has ties to entertainment production and a content-driven commerce magazine that reaches a highly coveted VIP membership in Korea.

Shinsegae International Co Headlines

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