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Baiksan Co (XKRX:035150) Deferred Tax : ₩21,205 Mil (TTM As of Mar. 2025)


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What is Baiksan 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.

Baiksan Co's change in deferred tax for the three months ended in Mar. 2025 was ₩4,174 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩21,205 Mil.

Baiksan Co Deferred Tax Historical Data

The historical data trend for Baiksan 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.

Baiksan Co Deferred Tax Chart

Baiksan 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 5,404.82 10,114.97 9,933.52 11,343.75 21,196.64

Baiksan 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 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 4,165.97 6,914.28 4,093.71 6,022.68 4,174.04

Baiksan 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩21,205 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.

Baiksan Co Deferred Tax Related Terms

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Baiksan Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Manufacturing - Apparel & Accessories » Baiksan Co Ltd (XKRX:035150) » Definitions » Deferred Tax
Comparable Companies
XKRX:194370 XKRX:481070 XKRX:006060 XKRX:241590 XKRX:011330 XKRX:002170 XKRX:101140 XKRX:478560 XKRX:335870 XKRX:130500 NKE XTER:ADS ONON TSE:7936 DECK BIRK SKX SZSE:300979 CROX TPE:9910
Traded in Other Exchanges
N/A
Address
Sihwa Industrial Complex 1-Na-201, 1234 Jungwang-dong, Siheung-si, Gyeonggi, KOR, 429-450
Website
http://www.baiksan.co.kr
Baiksan Co Ltd is a South Korea based company engages in the manufacture and sale of polyurethane suede artificial leather. Its products are used for the manufacture of sports shoes, vehicle seats, sports gloves, balls, clothes, semiconductor grinding, and medical specialty films.

Baiksan Co Headlines

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