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Cosmax BTI (XKRX:044820) Deferred Tax : ₩7,978 Mil (TTM As of Mar. 2025)


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What is Cosmax BTI 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.

Cosmax BTI's change in deferred tax for the three months ended in Mar. 2025 was ₩2,977 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩7,978 Mil.

Cosmax BTI Deferred Tax Historical Data

The historical data trend for Cosmax BTI'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.

Cosmax BTI Deferred Tax Chart

Cosmax BTI 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 9,567.14 16,103.09 12,255.27 8,329.69 10,512.17

Cosmax BTI 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 5,511.40 3,218.61 1,284.42 497.73 2,977.47

Cosmax BTI 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 ₩7,978 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.

Cosmax BTI Deferred Tax Related Terms

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Cosmax BTI Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Cosmax BTI Inc (XKRX:044820) » Definitions » Deferred Tax
Comparable Companies
XKRX:248170 XKRX:011150 XKRX:005990 XKRX:031440 XKRX:357230 XKRX:014710 XKRX:027710 XKRX:435570 XKRX:222040 XKRX:002600 XSWX:NESN XPAR:BN SHSE:603288 KHC GIS K NSE:NESTLEIND SHSE:600887 TSE:2802 SZSE:300999
Traded in Other Exchanges
N/A
Address
27,Jeyakgongdan 1-Gil, 46, Jeyakgongdan 2-Gil, Hyangnam-eup, Gyeonggi-do, Hwaseong-Si, KOR
Website
http://www.cosmax.com
Cosmax BTI Inc operates in the cosmetics industry. The company is an original design manufacturer of health foods, capsules, and medicines. The majority of the customers of the company are large corporations. Cosmax BTI through its subsidiaries engaged in distinct business segments, namely Dietary Supplements, Packaging Functional Cosmetics, Logistic Services and Equipment Services, and Overseas Marketing.

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