GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » PHA Co Ltd (XKRX:043370) » Definitions » Deferred Tax

PHA Co (XKRX:043370) Deferred Tax : ₩22,442 Mil (TTM As of Mar. 2025)


View and export this data going back to 2001. Start your Free Trial

What is PHA 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.

PHA Co's change in deferred tax for the three months ended in Mar. 2025 was ₩4,480 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩22,442 Mil.

PHA Co Deferred Tax Historical Data

The historical data trend for PHA 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.

PHA Co Deferred Tax Chart

PHA 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 5,974.68 11,308.95 12,179.45 7,826.12 21,383.67

PHA 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 3,421.09 4,459.39 6,302.78 7,200.42 4,479.80

PHA 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 ₩22,442 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.

PHA Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of PHA Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

PHA Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » PHA Co Ltd (XKRX:043370) » Definitions » Deferred Tax
Comparable Companies
XKRX:360070 XKRX:092200 XKRX:004700 XKRX:005710 XKRX:126600 XKRX:105550 XKRX:008830 XKRX:009680 XKRX:007860 XKRX:000430 ORLY AZO TSE:6902 TSE:5108 XPAR:ML SHSE:600660 GPC XTER:CON XTER:KBX XKRX:012330
Traded in Other Exchanges
N/A
Address
392 Seongseo4chacheomdan-ro Dalseo-Gu, Dalseo-Gu, Daegu, KOR, 741-801
Website
http://www.phauto.co.kr
PHA Co Ltd engages in the manufacture and sale of automotive moving parts. Its product portfolio includes door latches, sealed door module systems, door hinges, door strikers, and door checkers. The company also offers dual regulator module systems; power systems, and endgate handles, hood and safety catches, touch pad switches, fuel filler openers, injection parts, and stamping parts.

PHA Co Headlines

No Headlines