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AHA Co (XKRX:102950) Deferred Tax : ₩118 Mil (TTM As of Mar. 2023)


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What is AHA 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.

AHA Co's change in deferred tax for the three months ended in Mar. 2023 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2023 was ₩118 Mil.

AHA Co Deferred Tax Historical Data

The historical data trend for AHA 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.

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AHA Co Deferred Tax Chart

AHA Co Annual Data
Trend Mar21 Mar22 Mar23
Deferred Tax
691.89 549.58 -31.53

AHA Co Quarterly Data
Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - 117.64 - - -

AHA 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. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩118 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.

AHA Co Deferred Tax Related Terms

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AHA Co (XKRX:102950) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » AHA Co Ltd (XKRX:102950) » Definitions » Deferred Tax
Comparable Companies
XKRX:094940 XKRX:073190 SHSE:603899 TSE:7752 TSE:6448 SZSE:002152 TSE:8060 TSE:7984 SZSE:300130 HNI TSE:4902 TSE:7846 TSE:7994 SCS SZSE:300551 SZSE:002197 SHSE:603187 XTER:TTK HKSE:00327 TSE:7976
Traded in Other Exchanges
N/A
Address
67, Hwanggeum-ro 109beon-gil, Yangchon-eup, Gyeonggi-do, Gimpo-si, KOR
Website
http://www.i-aha.com
AHA Co Ltd is mainly engaged in the healthcare business including air sterilization purifiers, edutech business including electronic blackboard and electronic lecture tables, and electric vehicle charger business. It develops and manufactures the IFPD, air sterilization purifiers, smart podiums, digital signage, and smart table.

AHA Co (XKRX:102950) Headlines

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