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CJ CheilJedang (XKRX:097950) Deferred Tax : ₩168,643 Mil (TTM As of Sep. 2024)


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What is CJ CheilJedang 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.

CJ CheilJedang's change in deferred tax for the three months ended in Sep. 2024 was ₩59,382 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩168,643 Mil.

CJ CheilJedang Deferred Tax Historical Data

The historical data trend for CJ CheilJedang'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.

CJ CheilJedang Deferred Tax Chart

CJ CheilJedang 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 147,763.21 392,074.65 325,393.56 442,849.04 172,571.77

CJ CheilJedang Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 74,064.08 -919.47 52,960.25 57,220.38 59,381.81

CJ CheilJedang 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩168,643 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.

CJ CheilJedang Deferred Tax Related Terms

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CJ CheilJedang Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » CJ CheilJedang Corp (XKRX:097950) » Definitions » Deferred Tax
Comparable Companies
XKRX:004370 XKRX:003230 XKRX:007310 XKRX:001680 XKRX:003380 XKRX:049770 XKRX:005610 XKRX:005180 XKRX:017810 XKRX:003920 XSWX:NESN KHC GIS XPAR:BN SHSE:603288 NSE:NESTLEIND SZSE:300999 SHSE:600887 TSE:2802 LSE:ABF
Traded in Other Exchanges
097955:Korea
Address
CJ Cheiljedang Building 292, Jung-gu, SEOUL, KOR, 100-400
Website
https://www.cj.co.kr
CJ CheilJedang Corp. is the food company in Korea. The company manufactures various types of groceries and medicines. It operates in various business segments namely food and food ingredient, life science, feed and livestock, and healthcare businesses. It imports most of the ingredients and the profit often depends on the exchange rate.

CJ CheilJedang Headlines

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