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Ggumbi (XKRX:407400) Deferred Tax : ₩-732 Mil (TTM As of Mar. 2024)


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What is Ggumbi 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.

Ggumbi's change in deferred tax for the three months ended in Mar. 2024 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩-732 Mil.

Ggumbi Deferred Tax Historical Data

The historical data trend for Ggumbi'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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Ggumbi Deferred Tax Chart

Ggumbi Annual Data
Trend Dec20 Dec21 Dec22
Deferred Tax
-113.16 438.41 -397.75

Ggumbi Quarterly Data
Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - -732.07 -

Ggumbi 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 ₩-732 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.

Ggumbi Deferred Tax Related Terms

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Ggumbi (XKRX:407400) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Furnishings, Fixtures & Appliances » Ggumbi Inc (XKRX:407400) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
A-713, Gwanggyo SK View Lake, 25, Beopjo-ro, Yeongtong-gu, Gyeonggi-do, Suwon-si, KOR
Website
https://www.ggumbi.com
Ggumbi Inc is a premium baby care brand providing bumper bed, babyroom, playmats, furniture and beddings. It export products to around 19 different countries including the United States, China, Japan, Indonesia, Russia and Hongkong.

Ggumbi (XKRX:407400) Headlines

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