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Green Chemical Co (XKRX:083420) Deferred Tax : ₩-1,871 Mil (TTM As of Mar. 2024)


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What is Green Chemical 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.

Green Chemical Co's change in deferred tax for the three months ended in Mar. 2024 was ₩432 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,871 Mil.


Green Chemical Co Deferred Tax Historical Data

The historical data trend for Green Chemical 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.

Green Chemical Co Deferred Tax Chart

Green Chemical 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 1,110.75 2,342.79 5,934.58 3,118.99 -2,553.90

Green Chemical 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 -251.58 -483.99 -413.75 -1,404.58 431.52

Green Chemical 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 ₩-1,871 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.


Green Chemical Co Deferred Tax Related Terms

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Green Chemical Co (XKRX:083420) Business Description

Traded in Other Exchanges
N/A
Address
411-13, Dokgot-ri, Daesan-eup, Seosan, KOR, 356-874
KPX Green Chemical Co Ltd is a South Korean company operating in specialty chemical industry. The company is engaged in manufacturing of surface active agents.

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