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Daebongls Co (XKRX:078140) Deferred Tax : ₩251 Mil (TTM As of Mar. 2024)


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What is Daebongls 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.

Daebongls Co's change in deferred tax for the three months ended in Mar. 2024 was ₩173 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩251 Mil.

Daebongls Co Deferred Tax Historical Data

The historical data trend for Daebongls 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.

Daebongls Co Deferred Tax Chart

Daebongls 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 1,494.69 1,283.97 2,153.47 -1,081.17 122.96

Daebongls 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 44.10 -141.46 -110.11 330.44 172.55

Daebongls 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 ₩251 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.

Daebongls Co Deferred Tax Related Terms

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Daebongls Co (XKRX:078140) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Daebongls Co Ltd (XKRX:078140) » Definitions » Deferred Tax
Comparable Companies
XKRX:037370 XKRX:002360 XKRX:060230 XKRX:196300 XKRX:120240 XKRX:014440 XKRX:023450 XKRX:247660 XKRX:042040 XKRX:260970 SAU:2010 TSE:4063 XTER:BAS DOW XKRX:051910 SZSE:002493 SHSE:600989 XKRX:086520 CE XKLS:5183
Traded in Other Exchanges
N/A
Address
123 Neungheodae-ro 649 beon-gil, Namdong-gu, Incheon, KOR, 21697
Website
http://www.daebongls.co.kr
Daebongls Co Ltd is a South Korea based company engages in the manufacture and distribution of various raw materials for the cold permanent wave, cosmetics, food additives, and pharmaceuticals.

Daebongls Co (XKRX:078140) Headlines

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