GURUFOCUS.COM » STOCK LIST » Technology » Software » Daou Data Corp (XKRX:032190) » Definitions » Deferred Tax

Daou Data (XKRX:032190) Deferred Tax : ₩224,441 Mil (TTM As of Sep. 2024)


View and export this data going back to 1999. Start your Free Trial

What is Daou Data 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.

Daou Data's change in deferred tax for the three months ended in Sep. 2024 was ₩76,084 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩224,441 Mil.

Daou Data Deferred Tax Historical Data

The historical data trend for Daou Data'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.

Daou Data Deferred Tax Chart

Daou Data 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 137,422.46 374,451.00 423,394.80 46,533.85 207,356.42

Daou Data Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 65,623.40 -30,102.12 89,089.98 89,368.88 76,084.23

Daou Data 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩224,441 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.

Daou Data Deferred Tax Related Terms

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

Daou Data Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Software » Daou Data Corp (XKRX:032190) » Definitions » Deferred Tax
Comparable Companies
XKRX:286940 XKRX:012030 XKRX:038540 XKRX:294570 XKRX:173130 XKRX:053300 XKRX:023590 XKRX:094480 XKRX:092130 XKRX:250060 ACN NSE:TCS IBM NSE:INFY FI NSE:HCLTECH CTSH XPAR:CAP FIS CDW
Traded in Other Exchanges
N/A
Address
Dongmakro 311 Jaehwa Square, 5th, 11th floo, Mapo-gu, Seoul, KOR, 04156
Website
http://www.daoudata.co.kr
Daou Data Corp is engaged in the Information Technology industry. The company's business comprises of solution-based, specialized services and consulting businesses such as cloud, mobile, big data, and digital marketing. The company also owns payment services, such as a POS solution, franchise management service.

Daou Data Headlines

No Headlines