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Aztech WB Co (XKRX:032080) Deferred Tax : ₩-823 Mil (TTM As of Dec. 2024)


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What is Aztech WB 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.

Aztech WB Co's change in deferred tax for the three months ended in Dec. 2024 was ₩-947 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-823 Mil.

Aztech WB Co Deferred Tax Historical Data

The historical data trend for Aztech WB 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.

Aztech WB Co Deferred Tax Chart

Aztech WB 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 -68.36 2,749.91 -834.56 -854.39 -823.23

Aztech WB Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -926.70 36.82 87.05 - -947.09

Aztech WB 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-823 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.

Aztech WB Co Deferred Tax Related Terms

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Aztech WB Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Aztech WB Co Ltd (XKRX:032080) » Definitions » Deferred Tax
Comparable Companies
XKRX:000950 XKRX:001070 XKRX:001000 XKRX:008500 XKRX:008370 XKRX:263020 XKRX:341310 XKRX:065950 XKRX:352700 XKRX:155660 HKSE:02313 TSE:3402 TPE:1402 IST:SASA SZSE:000158 BOM:532889 SHSE:601233 SHSE:600295 AIN TPE:2915
Traded in Other Exchanges
N/A
Address
652-1 Sinpyeong 2-Dong, Saha-gu, Busan, Saha-gu, KOR, 604-032
Website
http://www.aztechwb.co.kr
Aztech WB Co Ltd manufactures fabrics for suits, ladies' wear, and uniforms.

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