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HS Valve Co (XKRX:039610) Deferred Tax : ₩269 Mil (TTM As of Mar. 2025)


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What is HS Valve 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.

HS Valve Co's change in deferred tax for the three months ended in Mar. 2025 was ₩134 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩269 Mil.

HS Valve Co Deferred Tax Historical Data

The historical data trend for HS Valve 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.

HS Valve Co Deferred Tax Chart

HS Valve Co Annual Data
Trend Mar15 Mar16 Mar17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 283.47 196.43 678.64 1,504.40 448.24

HS Valve 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 312.95 591.52 -147.81 -308.42 134.17

HS Valve 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 ₩269 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.

HS Valve Co Deferred Tax Related Terms

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HS Valve Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » HS Valve Co Ltd (XKRX:039610) » Definitions » Deferred Tax
Comparable Companies
XKRX:452190 XKRX:011700 XKRX:010660 XKRX:277880 XKRX:217820 XKRX:099440 XKRX:081180 XKRX:011810 XKRX:452280 XKRX:232680 XTER:SIE XPAR:SU GEV ETN PH OSTO:ATCO A TSE:7011 XTER:ENR ITW EMR
Traded in Other Exchanges
N/A
Address
29, Paldal-ro 2-gil, Seo-gu, Daegu, KOR, 703-825
Website
http://www.hsvalve.com
HS Valve Co Ltd is a Korea based company engaged in manufacturing various kinds of valves. Its product portfolio includes floating ball valves, trunnion mounted ball valves, welded ball valves, gate valves, globe valves and check valves.

HS Valve Co Headlines

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