GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Chai Communication Co Ltd (XKRX:351870) » Definitions » Deferred Tax

Chai Communication Co (XKRX:351870) Deferred Tax : ₩87 Mil (TTM As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Chai Communication 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.

Chai Communication Co's change in deferred tax for the three months ended in Dec. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩87 Mil.

Chai Communication Co Deferred Tax Historical Data

The historical data trend for Chai Communication 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.

Chai Communication Co Deferred Tax Chart

Chai Communication Co Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
690.91 2,183.09 1,408.25 1,113.82 1,014.98

Chai Communication Co Quarterly Data
Dec20 Dec21 Dec22 Jun23 Sep23 Dec23 Mar24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only - - 87.39 - -

Chai Communication 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 ₩87 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.

Chai Communication Co Deferred Tax Related Terms

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

Chai Communication Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Chai Communication Co Ltd (XKRX:351870) » Definitions » Deferred Tax
Comparable Companies
XKRX:216050 XKRX:291230 XKRX:010470 XKRX:237820 XKRX:035000 XKRX:363260 XKRX:214270 XKRX:443250 XKRX:123570 XKRX:273060 XPAR:PUB SZSE:002027 OMC IPG LSE:WPP TSE:4324 TSE:4751 XPAR:DEC SZSE:002131 XTER:SAX
Traded in Other Exchanges
N/A
Address
40 Nonhyeon-ro 132-gil, Chai Building, Gangnam-gu, Nonhyeon-dong, Seoul, KOR, 06061
Website
https://www.artistchai.co.kr
Chai Communication Co Ltd is a Marketing company. It provides Brand Film, Banner AD, Social marketing, Network Ms=arketing, and Others.

Chai Communication Co Headlines

No Headlines