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LX Holdings (XKRX:383800) Deferred Tax : ₩4,369 Mil (TTM As of Jun. 2024)


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What is LX Holdings 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.

LX Holdings's change in deferred tax for the three months ended in Jun. 2024 was ₩1,434 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was ₩4,369 Mil.

LX Holdings Deferred Tax Historical Data

The historical data trend for LX Holdings'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.

LX Holdings Deferred Tax Chart

LX Holdings Annual Data
Trend Dec21 Dec22 Dec23
Deferred Tax
5,219.00 -6,462.00 3,601.00

LX Holdings Quarterly Data
Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,483.00 1,136.00 -1,083.00 2,882.00 1,434.00

LX Holdings 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 Jun. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩4,369 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.

LX Holdings Deferred Tax Related Terms

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LX Holdings Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Conglomerates » LX Holdings (XKRX:383800) » Definitions » Deferred Tax
Comparable Companies
XKRX:004800 XKRX:000150 XKRX:001740 XKRX:001120 XKRX:456040 XKRX:006120 XKRX:000070 XKRX:000880 XKRX:145990 XKRX:322510 ADX:IHC HON TSE:8058 TSE:6501 TSE:8031 TSE:8001 ADX:ALPHADHABI MMM TSE:8002 HKSE:00267
Traded in Other Exchanges
38380K:Korea
Address
128, Yeoui-daero, Yeongdeungpo-gu, Seoul, KOR
Website
http://www.lxholdings.co.kr
LX Holdings is a Korea-based company. It offers solutions that link regions and generations by providing various materials, components, and services. Its business segments consist of International including energy, palm, living resources, and solutions; Pantos including total logistics; Hausys including building and interior, automotive materials, and industrial film; Silicon Works including system IC technologies; and MMA.

LX Holdings Headlines

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