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Kolon Industries (XKRX:120115) Deferred Tax : ₩13,684 Mil (TTM As of Mar. 2025)


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What is Kolon Industries 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.

Kolon Industries's change in deferred tax for the three months ended in Mar. 2025 was ₩5,561 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩13,684 Mil.

Kolon Industries Deferred Tax Historical Data

The historical data trend for Kolon Industries'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.

Kolon Industries Deferred Tax Chart

Kolon Industries Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 107,302.46 53,174.00 -16,864.65 38,848.90 9,376.70

Kolon Industries Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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 1,253.42 2,367.65 4,923.95 831.69 5,560.50

Kolon Industries 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩13,684 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.

Kolon Industries Deferred Tax Related Terms

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Kolon Industries Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Kolon Industries Inc (XKRX:120115) » Definitions » Deferred Tax
Comparable Companies
XKRX:004000 XKRX:002840 XKRX:268280 XKRX:033500 XKRX:003240 XKRX:017960 XKRX:014830 XKRX:069260 XKRX:036830 XKRX:357780 TSE:4063 SAU:2010 XTER:BAS DOW SHSE:600989 SHSE:600346 TSE:4091 SZSE:002493 XKRX:051910 SHSE:600160
Traded in Other Exchanges
120110:Korea
Address
Kolon Tower 1-23, Byeoryang-Dong, Gyeonggi do, Gwacheon-si, KOR, 427-709
Website
http://www.kolonindustries.com
Kolon Industries Inc is a Korean manufacturing company. It manufactures chemical Fibers and textiles. The company focuses on four business divisions namely, Industrial Materials, Chemicals, Films/electronic materials, and Fashion. Industrial materials where the company produces automotive and advance materials. The Chemicals segment is made for industrial and residential purposes. The division of films/electronic materials is used in displays and solar devices, and the division of fashion is where the company makes clothing.

Kolon Industries Headlines

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