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SCD Co (XKRX:042110) Deferred Tax : ₩3,783 Mil (TTM As of Mar. 2024)


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What is SCD 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.

SCD Co's change in deferred tax for the three months ended in Mar. 2024 was ₩616 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩3,783 Mil.

SCD Co Deferred Tax Historical Data

The historical data trend for SCD 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.

SCD Co Deferred Tax Chart

SCD 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 -307.09 1,415.48 1,805.28 2,943.63 3,646.31

SCD 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 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 480.15 491.66 459.41 2,215.09 616.34

SCD 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. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩3,783 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.

SCD Co Deferred Tax Related Terms

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SCD Co (XKRX:042110) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Technology » Hardware » SCD Co Ltd (XKRX:042110) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
31-6 Buk-ri Namsa-myeon, Cheoin-gu, Youngin, Gyeonggi, KOR, 449-884
Website
http://www.sscd.co.kr
SCD Co Ltd operates in the electronic components industry in South Korea. The company is engaged in the manufacturing of domestic electric appliances. The products of the company include refrigerator, air conditioner, air cleaner, and boiler.

SCD Co (XKRX:042110) Headlines

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