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Daeho AL Co (XKRX:069460) Deferred Tax : ₩37 Mil (TTM As of Mar. 2024)


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What is Daeho AL 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.

Daeho AL Co's change in deferred tax for the three months ended in Mar. 2024 was ₩-149 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩37 Mil.

Daeho AL Co Deferred Tax Historical Data

The historical data trend for Daeho AL 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.

Daeho AL Co Deferred Tax Chart

Daeho AL 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 61.06 94.01 -442.93 730.94 448.57

Daeho AL 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 263.14 144.55 129.61 -88.73 -148.60

Daeho AL 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 ₩37 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.

Daeho AL Co Deferred Tax Related Terms

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Daeho AL Co (XKRX:069460) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Metals & Mining » Daeho AL Co Ltd (XKRX:069460) » Definitions » Deferred Tax
Comparable Companies
XKRX:009620 XKRX:186230 XKRX:128660 XKRX:018310 XKRX:008350 XKRX:018470 XKRX:001780 SHSE:601600 NSE:HINDALCO OSL:NHY HKSE:01378 XKLS:8869 BUE:ALUA SZSE:000807 MIC:RUAL SHSE:600219 AA BAH:ALBH SZSE:002532 SHSE:600361
Traded in Other Exchanges
N/A
Address
1-44, Buk-ri, Nongong-eup, Dalseong-gun, Daegu, KOR, 711-857
Website
http://www.daeho-al.com
Daeho AL Co Ltd is engaged in producing and selling various aluminum products in South Korea. It offers aluminum coils and sheets that are used as material for various industries, such as LCD, PDP, PDA, mobile phone and vehicle; circle sheets for use in kitchen utensil industries. The company also offers special steel materials for use in the construction, as well as products for nano and bio industries.

Daeho AL Co (XKRX:069460) Headlines

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