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LKmyang Co (XKRX:225190) Deferred Tax : ₩-343 Mil (TTM As of Sep. 2024)


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What is LKmyang 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.

LKmyang Co's change in deferred tax for the three months ended in Sep. 2024 was ₩-114 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩-343 Mil.

LKmyang Co Deferred Tax Historical Data

The historical data trend for LKmyang 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.

LKmyang Co Deferred Tax Chart

LKmyang Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,875.39 -29.16 1,991.33 1,656.03 -1,761.21

LKmyang Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
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 - - 3.54 -232.22 -114.34

LKmyang 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-343 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.

LKmyang Co Deferred Tax Related Terms

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LKmyang Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » LK Samyang Co Ltd (XKRX:225190) » Definitions » Deferred Tax
Comparable Companies
XKRX:104620 XKRX:024950 XKRX:111710 XKRX:066910 XKRX:039830 XKRX:050120 XKRX:123750 XKRX:365900 XKRX:296520 XKRX:084680 TSE:4661 HKSE:02020 TSE:7832 TSE:7309 HKSE:02331 MAT HAS PLNT TSE:7951 SZSE:300144
Traded in Other Exchanges
N/A
Address
123, Jayumuyeok 6-gil Masan Hoewon-gu, Changwon, KOR, 51343
Website
https://www.lksamyang.com
LK Samyang Co Ltd is a South Korea-based company that manufactures and sells optical Instruments and Lenses. The company offers photo lenses with autofocus, manual focus, premium, CINE, and professional lenses. It operates with interchangeable lenses used in interchangeable lens cameras as its main product. Interchangeable lenses refer to lenses that can be used for digital single-lens reflex, mirrorless, and other professional video cine cameras that can be used by attaching and exchanging separate lenses on the camera body.

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