GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » MegaStudyEdu Co Ltd (XKRX:215200) » Definitions » Deferred Tax

MegaStudyEdu Co (XKRX:215200) Deferred Tax : ₩30,414 Mil (TTM As of Mar. 2024)


View and export this data going back to 2015. Start your Free Trial

What is MegaStudyEdu 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.

MegaStudyEdu Co's change in deferred tax for the three months ended in Mar. 2024 was ₩5,603 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩30,414 Mil.

MegaStudyEdu Co Deferred Tax Historical Data

The historical data trend for MegaStudyEdu 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.

MegaStudyEdu Co Deferred Tax Chart

MegaStudyEdu Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 12,820.73 7,529.94 27,663.26 34,750.96 31,144.82

MegaStudyEdu 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 6,333.88 10,319.34 13,947.76 543.85 5,602.89

MegaStudyEdu 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 ₩30,414 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.

MegaStudyEdu Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of MegaStudyEdu Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

MegaStudyEdu Co (XKRX:215200) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Education » MegaStudyEdu Co Ltd (XKRX:215200) » Definitions » Deferred Tax
Comparable Companies
XKRX:019680 XKRX:067280 XKRX:068930 XKRX:096240 XKRX:072870 XKRX:040420 XKRX:057030 XKRX:133750 XKRX:289010 XKRX:208890 AIU EDU TAL HKSE:01797 ASX:IEL LOPE SZSE:002607 GHC COUR LRN
Traded in Other Exchanges
N/A
Address
321 Dukwon Building, Seocho-gu, Hyoryeong, Seoul, KOR, 137-070
Website
http://corp.megastudy.net
MegaStudyEdu Co Ltd is a Korean company that operates in the education sector. The company operates online education institute, provides educational information and consulting for entrance examination, and offline school direct business.

MegaStudyEdu Co (XKRX:215200) Headlines

No Headlines