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Taewoong Co (XKRX:044490) Deferred Tax : ₩-627 Mil (TTM As of Dec. 2024)


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What is Taewoong 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.

Taewoong Co's change in deferred tax for the three months ended in Dec. 2024 was ₩544 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-627 Mil.

Taewoong Co Deferred Tax Historical Data

The historical data trend for Taewoong 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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Taewoong Co Deferred Tax Chart

Taewoong 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 -24,240.32 428.53 -401.74 -1,390.60 -626.56

Taewoong Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 891.64 -186.52 -887.21 -97.01 544.19

Taewoong 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-627 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.

Taewoong Co Deferred Tax Related Terms

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Taewoong Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » Taewoong Co Ltd (XKRX:044490) » Definitions » Deferred Tax
Comparable Companies
XKRX:101970 XKRX:092790 XKRX:058430 XKRX:025820 XKRX:100130 XKRX:012800 XKRX:290670 XKRX:448900 XKRX:105740 XKRX:417970 CRS MLI ATI ESAB SZSE:000039 SHSE:688122 TPE:2474 XTER:NDA SZSE:300748 SHSE:601399
Traded in Other Exchanges
N/A
Address
67, Noksansandan 27-ro, Gangseo-Gu, Busan, KOR, 618-817
Website
http://www.taewoong.com
Taewoong Co Ltd is a steel manufacturer in Korea. It is engaged in the manufacturing of forged metal products. The company specializes in the production of large forged parts and rolled rings for projects in the wind energy, chemical and petrochemical, shipbuilding and marine engine and power plant industries. It focuses on providing high-quality forgings of a variety of weight range in all carbon steel, low alloy steel, stainless steel, and aluminum alloy. The company makes all forged products available in the form of forged-only, heat-treated, semi-machined and finish machining.

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