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GOLFZON Co (XKRX:215000) Deferred Tax : ₩30,702 Mil (TTM As of Mar. 2024)


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What is GOLFZON 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.

GOLFZON Co's change in deferred tax for the three months ended in Mar. 2024 was ₩9,657 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩30,702 Mil.

GOLFZON Co Deferred Tax Historical Data

The historical data trend for GOLFZON 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.

* Premium members only.

GOLFZON Co Deferred Tax Chart

GOLFZON Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 13,636.40 11,208.56 27,321.35 36,575.44 32,937.88

GOLFZON Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 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 Premium Member Only Premium Member Only Premium Member Only Premium Member Only 11,892.82 9,818.00 7,934.10 3,292.97 9,656.60

GOLFZON 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 ₩30,702 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.

GOLFZON Co Deferred Tax Related Terms

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GOLFZON Co (XKRX:215000) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Interactive Media » GOLFZON Co Ltd (XKRX:215000) » Definitions » Deferred Tax
Comparable Companies
XKRX:095660 XKRX:194480 XKRX:078340 XKRX:192080 XKRX:069080 XKRX:181710 XKRX:101730 XKRX:217270 XKRX:067000 XKRX:063080 ATVI ATVI NTES TSE:7974 EA TTWO RBLX TSE:3659 TSE:9766 TSE:9697
Traded in Other Exchanges
N/A
Address
Daejeon Expo 97 beongil 40 (doryongdong), Daejeon, KOR
Website
http://golfsimulator.golfzon.com
GOLFZON Co Ltd is a Korea-based company that manufactures golf simulators. The company operates its business through two segments: screen golf segment, which produces and distributes golf simulators through GOLFZON JAPAN and GOLFZON CHINA, and golf maintenance segment which installs and maintains golf simulators. The company distributes its products within domestic market and to overseas markets. GOLFZON VISION is the golf simulator for homes and businesses with 3D graphics technology.

GOLFZON Co (XKRX:215000) Headlines

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