GURUFOCUS.COM » STOCK LIST » Technology » Hardware » Samjin LND Co Ltd (XKRX:054090) » Definitions » Deferred Tax

Samjin LND Co (XKRX:054090) Deferred Tax : ₩1,371 Mil (TTM As of Jun. 2024)


View and export this data going back to 2004. Start your Free Trial

What is Samjin LND 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.

Samjin LND Co's change in deferred tax for the three months ended in Jun. 2024 was ₩192 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₩1,371 Mil.


Samjin LND Co Deferred Tax Historical Data

The historical data trend for Samjin LND 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.

Samjin LND Co Deferred Tax Chart

Samjin LND 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 1,005.17 -224.40 108.77 -96.96 1,211.18

Samjin LND Co Quarterly Data
Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
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 296.34 125.09 796.71 257.14 191.57

Samjin LND 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,371 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.


Samjin LND Co Deferred Tax Related Terms

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


Samjin LND Co Business Description

Traded in Other Exchanges
N/A
Address
64-17, Dongtangiheung-ro, Gyeonggi-do, Hwaseong-si, KOR, 18487
Samjin LND Co Ltd is engaged in manufacturing and selling LCD and TV parts, secondary cells, office automation devices, automobile parts, molds, LED lighting products, and light guide plate products in South Korea and internationally. The company offers display parts, including LCD mold frames and TV cabinets; secondary batteries, such as electric power reserve ancillary power units, mobile phone square shape batteries, ESS, and cylindrical batteries among other products.

Samjin LND Co Headlines

No Headlines