GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Dae Dong Steel Co Ltd (XKRX:048470) » Definitions » Deferred Tax

Dae Dong Steel Co (XKRX:048470) Deferred Tax : ₩1,495 Mil (TTM As of Mar. 2024)


View and export this data going back to 2002. Start your Free Trial

What is Dae Dong Steel 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.

Dae Dong Steel Co's change in deferred tax for the three months ended in Mar. 2024 was ₩102 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩1,495 Mil.


Dae Dong Steel Co Deferred Tax Historical Data

The historical data trend for Dae Dong Steel 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.

Dae Dong Steel Co Deferred Tax Chart

Dae Dong Steel 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 31.60 6.69 4,006.87 -1,215.42 1,575.79

Dae Dong Steel 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 183.28 -199.88 331.47 1,260.92 102.09

Dae Dong Steel 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 ₩1,495 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.


Dae Dong Steel Co Deferred Tax Related Terms

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


Dae Dong Steel Co (XKRX:048470) Business Description

Traded in Other Exchanges
N/A
Address
44-1, Yeouido-Dong, Yeongdeungpo-gu, Seoul, KOR, 150-010
Dae Dong Steel Co Ltd is a manufacturer of steel products in Korea.

Dae Dong Steel Co (XKRX:048470) Headlines

No Headlines