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Suppro Co (XKRX:185190) Deferred Tax : ₩-212 Mil (TTM As of Mar. 2024)


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What is Suppro 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.

Suppro Co's change in deferred tax for the six months ended in Mar. 2024 was ₩-212 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-212 Mil.

Suppro Co Deferred Tax Historical Data

The historical data trend for Suppro 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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Suppro Co Deferred Tax Chart

Suppro Co Annual Data
Trend Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax
Get a 7-Day Free Trial -110.74 14.01 10.12 109.19 -212.14

Suppro Co Semi-Annual Data
Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Deferred Tax Get a 7-Day Free Trial -110.74 14.01 10.12 109.19 -212.14

Suppro 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.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-212 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.

Suppro Co Deferred Tax Related Terms

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Suppro Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Suppro Co Ltd (XKRX:185190) » Definitions » Deferred Tax
Comparable Companies
XKRX:236030 XKRX:002680 ADM SZSE:002714 SZSE:300498 SHSE:600438 TSN BG OSL:MOWI OSL:SALM SZSE:000876 ISX:CPIN XKLS:2445 XKLS:4065 BKK:CPF SZSE:002385 SHSE:600095 SHSE:600598 SZSE:002299 SZSE:000998
Traded in Other Exchanges
N/A
Address
27 Gangnam-daero, Seocho-gu, Seoul, CHN
Website
Suppro Co Ltd is engaged in tree distribution, afforestation and gardening production. It also undertakes domestic ecological restoration project, global ecological restoration project and agro park project.

Suppro Co Headlines

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