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B&D Life Health Co (XKRX:215050) Deferred Tax : ₩-296 Mil (TTM As of Dec. 2021)


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What is B&D Life Health 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.

B&D Life Health Co's change in deferred tax for the six months ended in Dec. 2021 was ₩-296 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2021 was ₩-296 Mil.

B&D Life Health Co Deferred Tax Historical Data

The historical data trend for B&D Life Health 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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B&D Life Health Co Deferred Tax Chart

B&D Life Health Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax
Get a 7-Day Free Trial 219.02 111.36 -86.40 90.82 -296.42

B&D Life Health Co Semi-Annual Data
Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21
Deferred Tax Get a 7-Day Free Trial 219.02 111.36 -86.40 90.82 -296.42

B&D Life Health 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 Dec. 2021 was ₩-296 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.

B&D Life Health Co Deferred Tax Related Terms

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B&D Life Health Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » B&D Life Health Co Ltd (XKRX:215050) » Definitions » Deferred Tax
Comparable Companies
WAR:ITB WAR:MRB WAR:TME WAR:NVA WAR:MSZ WAR:TOR WAR:CNT WAR:MSW WAR:UNI WAR:PBX SAU:2010 TSE:4063 DOW XTER:BAS SHSE:600309 XKRX:051910 SZSE:002460 SZSE:002493 XKLS:5183 CE
Traded in Other Exchanges
N/A
Address
1152 Chunho daero, Gang-dong, Seoul, KOR, 134-822
Website
http://www.e-seje.com
B&D Life Health Co Ltd is engaged in the manufacturing of chemical products.

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