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Lotte Himart (XKRX:071840) Deferred Tax : ₩14,575 Mil (TTM As of Mar. 2024)


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What is Lotte Himart 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.

Lotte Himart's change in deferred tax for the three months ended in Mar. 2024 was ₩-1,955 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩14,575 Mil.

Lotte Himart Deferred Tax Historical Data

The historical data trend for Lotte Himart'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.

Lotte Himart Deferred Tax Chart

Lotte Himart 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 15,994.60 36,277.32 23,993.58 -29,805.93 5,240.97

Lotte Himart 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 -11,289.26 142.41 7,639.93 8,747.89 -1,955.37

Lotte Himart 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 ₩14,575 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.

Lotte Himart Deferred Tax Related Terms

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Lotte Himart (XKRX:071840) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Lotte Himart (XKRX:071840) » Definitions » Deferred Tax
Comparable Companies
XKRX:000680 XKRX:005360 XKRX:419700 ORLY TSX:ATD AZO SHSE:601888 TSCO ULTA GPC BBY ADX:ADNOCDIST CASY FIVE WSM DKS MNSO MUSA BBWI TSX:CTC.A
Traded in Other Exchanges
N/A
Address
509, Daechi-dong, Gangnam-gu, Seoul, KOR, 100-095
Website
http://www.himart.co.kr
Lotte Himart is a wholesaler and retailer of consumer electronics. Some of its products are computers, GPS, digital camera, printers and TV.

Lotte Himart (XKRX:071840) Headlines

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