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Ajusteel Co (XKRX:139990) Deferred Tax : ₩-1,991 Mil (TTM As of Mar. 2024)


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What is Ajusteel 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.

Ajusteel Co's change in deferred tax for the three months ended in Mar. 2024 was ₩297 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-1,991 Mil.

Ajusteel Co Deferred Tax Historical Data

The historical data trend for Ajusteel 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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Ajusteel Co Deferred Tax Chart

Ajusteel Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
6,150.83 4,933.86 17,992.29 3,121.10 -1,984.33

Ajusteel Co Quarterly Data
Mar20 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 303.64 1,093.66 -8.20 -3,373.43 296.97

Ajusteel 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 ₩-1,991 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.

Ajusteel Co Deferred Tax Related Terms

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Ajusteel Co (XKRX:139990) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Steel » Ajusteel Co Ltd (XKRX:139990) » Definitions » Deferred Tax
Comparable Companies
XKRX:073640 XKRX:008260 XKRX:014280 XKRX:001080 XKRX:000970 XKRX:004560 XKRX:460850 XKRX:032560 XKRX:009730 XKRX:005160 NUE XKRX:005490 BOM:500228 TSE:5401 SHSE:600019 XAMS:MT STLD NSE:TATASTEEL RS MIC:CHMF
Traded in Other Exchanges
N/A
Address
321, 4-gongdan-ro, Gumi, Gyeongsangbuk-do, KOR
Website
http://www.ajusteel.com
Ajusteel Co Ltd is a steel company in Korea. It owns the full spectrum of manufacturing methods for designing steel surfaces. Its products include Texteel, SUSlike, Silk, pMCCL, Atex among others.

Ajusteel Co (XKRX:139990) Headlines

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