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Nowcos Co (XKRX:257990) Deferred Tax : ₩-97 Mil (TTM As of Dec. 2024)


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What is Nowcos 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.

Nowcos Co's change in deferred tax for the six months ended in Dec. 2024 was ₩-97 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-97 Mil.

Nowcos Co Deferred Tax Historical Data

The historical data trend for Nowcos 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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Nowcos Co Deferred Tax Chart

Nowcos Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
Get a 7-Day Free Trial -263.39 -33.74 -562.02 -460.38 -96.90

Nowcos Co Semi-Annual Data
Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax Get a 7-Day Free Trial -263.39 -33.74 -562.02 -460.38 -96.90

Nowcos 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. 2024 was ₩-97 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.

Nowcos Co Deferred Tax Related Terms

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Nowcos Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Nowcos Co Ltd (XKRX:257990) » Definitions » Deferred Tax
Comparable Companies
XKRX:159910 XKRX:025620 XKRX:227610 XKRX:270210 XKRX:006570 XKRX:252500 XKRX:226340 XKRX:016100 XKRX:317240 XKRX:406820 PG XPAR:OR LSE:ULVR CL BOM:500696 KMB KVUE LSE:RKT XTER:HEN3 XTER:BEI
Traded in Other Exchanges
N/A
Address
220, Sandan-Gil, Jeonui-myeon, Sejong, KOR
Website
http://www.nowcos.com
Nowcos Co Ltd is engaged in the manufacturing of cosmetic products with natural oriented materials. The firm produces skincare products, body products, baby products, hair products, makeup products, perfume products, and functional cosmetics.

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