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RBW (XKRX:361570) Deferred Tax : ₩537 Mil (TTM As of Mar. 2024)


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What is RBW 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.

RBW's change in deferred tax for the three months ended in Mar. 2024 was ₩-49 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩537 Mil.

RBW Deferred Tax Historical Data

The historical data trend for RBW'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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RBW Deferred Tax Chart

RBW Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22
Deferred Tax
383.49 1,249.10 1,543.76 1,930.95 1,095.71

RBW Quarterly Data
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 180.02 350.24 331.88 -96.33 -48.97

RBW 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 ₩537 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.

RBW Deferred Tax Related Terms

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

RBW (XKRX:361570) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » RBW Inc (XKRX:361570) » Definitions » Deferred Tax
Comparable Companies
XKRX:068050 XKRX:046140 XKRX:408900 XKRX:012170 XKRX:066790 XKRX:173940 XKRX:063440 XKRX:039340 XKRX:160550 XKRX:033830 NFLX DIS XAMS:UMG WBD LYV SIRI WMG XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
129 Jayang-Ro, Gwangjin-Gu, Seoul, KOR
Website
http://www.rbbridge.com
RBW Inc is an integrated entertainment company. The company conducts exclusive artist planning and production, global broadcasting programmes and planning, OEM artist and music production among others.

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