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Samsung Publishing Co (XKRX:068290) Deferred Tax : ₩1,493 Mil (TTM As of Mar. 2024)


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What is Samsung Publishing 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.

Samsung Publishing Co's change in deferred tax for the three months ended in Mar. 2024 was ₩501 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩1,493 Mil.

Samsung Publishing Co Deferred Tax Historical Data

The historical data trend for Samsung Publishing 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.

Samsung Publishing Co Deferred Tax Chart

Samsung Publishing 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 702.51 15,354.81 2,271.49 4,573.37 1,997.82

Samsung Publishing 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 1,005.89 329.86 405.29 256.79 501.25

Samsung Publishing 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 ₩1,493 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.

Samsung Publishing Co Deferred Tax Related Terms

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Samsung Publishing Co (XKRX:068290) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Samsung Publishing Co Ltd (XKRX:068290) » Definitions » Deferred Tax
Comparable Companies
XKRX:207760 XKRX:263720 XKRX:053290 XKRX:095720 XKRX:100220 XKRX:036000 XKRX:035290 XKRX:134060 LSE:INF LSE:PSON NYT SHSE:603000 OSL:SCHA SHSE:601928 SAU:4210 SHSE:601858 SHSE:601098 TSE:9468 SHSE:601019 SHSE:601921
Traded in Other Exchanges
N/A
Address
1516-2 Seocho-dong, Seocho-gu, Seoul, KOR, 137-070
Website
http://www.samsungbooks.com
Samsung Publishing Co Ltd operates in publishing industry in South Korea. The company is engaged in publishing of books like workbook, artbook, pop up books, and toys and games.

Samsung Publishing Co (XKRX:068290) Headlines

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