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Pum-Tech Korea Co (XKRX:251970) Deferred Tax : ₩9,786 Mil (TTM As of Dec. 2024)


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What is Pum-Tech Korea 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.

Pum-Tech Korea Co's change in deferred tax for the three months ended in Dec. 2024 was ₩1,587 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩9,786 Mil.

Pum-Tech Korea Co Deferred Tax Historical Data

The historical data trend for Pum-Tech Korea 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.

Pum-Tech Korea Co Deferred Tax Chart

Pum-Tech Korea Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial Premium Member Only 3,115.99 7,749.66 5,092.81 8,310.09 9,786.19

Pum-Tech Korea Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 1,719.36 2,621.64 2,428.92 3,148.87 1,586.76

Pum-Tech Korea 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩9,786 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.

Pum-Tech Korea Co Deferred Tax Related Terms

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Pum-Tech Korea Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Packaging & Containers » Pum-Tech Korea Co Ltd (XKRX:251970) » Definitions » Deferred Tax
Comparable Companies
XKRX:008730 XKRX:014820 XKRX:272550 XKRX:004250 XKRX:011280 XKRX:014160 XKRX:003720 XKRX:460870 XKRX:023600 XKRX:014970 IP SW PKG BALL AMCR AVY CCK TSX:CCL.A BERY GPK
Traded in Other Exchanges
N/A
Address
427-7, Cheongcheon-dong, Bupyeong-Gu, Incheon-Si, KOR
Website
http://www.pum-tech.co.kr
Pum-Tech Korea Co Ltd is a South Korea based company engaged in producing cosmetics dispensers and airless packages. Its products include Bottle, Dispenser and Compact among other products. The company's clients comprise of Missha, Coreana, Nature Republic and The Face Shop among others.

Pum-Tech Korea Co Headlines

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