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LION CHEMTECH CO.LTD (XKRX:171120) Deferred Tax : ₩2,789 Mil (TTM As of Dec. 2024)


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What is LION CHEMTECH CO.LTD 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.

LION CHEMTECH CO.LTD's change in deferred tax for the three months ended in Dec. 2024 was ₩1,458 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩2,789 Mil.

LION CHEMTECH CO.LTD Deferred Tax Historical Data

The historical data trend for LION CHEMTECH CO.LTD'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.

LION CHEMTECH CO.LTD Deferred Tax Chart

LION CHEMTECH CO.LTD 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 1,681.63 2,240.83 3,115.97 1,950.87 2,788.69

LION CHEMTECH CO.LTD Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 -332.29 572.44 699.62 58.42 1,458.21

LION CHEMTECH CO.LTD 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩2,789 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.

LION CHEMTECH CO.LTD Deferred Tax Related Terms

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LION CHEMTECH CO.LTD Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » LION CHEMTECH CO.LTD (XKRX:171120) » Definitions » Deferred Tax
Comparable Companies
XKRX:036640 XKRX:074430 XKRX:187420 XKRX:136410 XKRX:049550 XKRX:170920 XKRX:036670 XKRX:055490 XKRX:445180 XKRX:002760 LIN XPAR:AI SHW ECL APD XSWX:GIVN ISX:TPIA XSWX:SIKA OCSE:NSIS B XAMS:DSFIR
Traded in Other Exchanges
N/A
Address
36, Daedeokdae-ro, 1277 beon-gil, Daedeok-gu, Daejeon, KOR, 306220
Website
http://www.lion-chemtech.co.kr
LION CHEMTECH CO.LTD develops and markets artificial marble and synthetic wax. Its wax product portfolio includes PE wax, PP wax, Functional wax & EBS wax. Its marble portfolio includes TriStone; BlackStone mainly use in kitchen, bathroom, interior, and work of art; and accessories such as shower trays, bathtubs, sink bowls and wash basins, and adhesives.

LION CHEMTECH CO.LTD Headlines

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