Wooree Enterprise Co (XKRX:037400) Deferred Tax : ₩3,783 Mil (TTM As of Mar. 2024)

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What is Wooree Enterprise 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.

Wooree Enterprise Co's change in deferred tax for the three months ended in Mar. 2024 was ₩1,497 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩3,783 Mil.

Wooree Enterprise Co Deferred Tax Historical Data

The historical data trend for Wooree Enterprise 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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Wooree Enterprise Co Deferred Tax Chart

Wooree Enterprise Co Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Deferred Tax

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4,894.50

6,000.47

-8,067.51

6,850.75

2,945.35

Wooree Enterprise Co Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Deferred Tax	Get a 7-Day Free Trial															660.07	1,391.00	1,318.87	-424.60	1,497.34

Wooree Enterprise Co Deferred Tax Calculation

Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩3,783 Mil.

Wooree Enterprise Co Deferred Tax Related Terms

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Wooree Enterprise Co (XKRX:037400) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Wooree Enterprise Co Ltd (XKRX:037400) » Definitions » Deferred Tax

Traded in Other Exchanges

N/A

Address

79, Seonggok-ro, Danwon-gu, Gyeonggi-do, Ansan-si, KOR

Website

http://www.wooreelighting.co.kr

Wooree Enterprise Co Ltd is a Korea-based holding company engaged in the manufacture of lighting bulbs and lamps. The company produces light emitting diode (LED) lamps, including fixture light engines, LED tube lights and others; LED indoor lightings, including recessed downlightings with different inches, link lights, recessed panel lights and others; LED outdoor lightings, including highbay lights, street lights and circular highbay lights and others in parking lots and buildings; LED signboard lightings, including light panels and channel sign modules and others.

Wooree Enterprise Co (XKRX:037400) Headlines

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