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Cowell Fashion Co (XKRX:033290) Deferred Tax : ₩15,124 Mil (TTM As of Dec. 2023)


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What is Cowell Fashion 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.

Cowell Fashion Co's change in deferred tax for the three months ended in Dec. 2023 was ₩4,700 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩15,124 Mil.

Cowell Fashion Co Deferred Tax Historical Data

The historical data trend for Cowell Fashion 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.

Cowell Fashion Co Deferred Tax Chart

Cowell Fashion 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 361.85 3,974.51 22,561.85 26,756.50 15,124.44

Cowell Fashion Co Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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 5,178.65 3,176.85 5,276.55 1,971.09 4,699.94

Cowell Fashion 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩15,124 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.

Cowell Fashion Co Deferred Tax Related Terms

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Cowell Fashion Co (XKRX:033290) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Cowell Fashion Co Ltd (XKRX:033290) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
PDC, A/9F, 242, Pangyo-ro, Bundang-gu, Gyeonggi-Do, Seongnam-si, KOR
Website
http://www.cowellfashion.co.kr
Cowell Fashion Co Ltd is engaged in manufacturing clothes and undergarments for men and women in South Korea. It offers underwear, sportswear, golf wear, socks, as well as other miscellaneous goods through online and offline distribution channels.

Cowell Fashion Co (XKRX:033290) Headlines

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