GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » YLAB Corp (XKRX:432430) » Definitions » Deferred Tax

YLAB (XKRX:432430) Deferred Tax : ₩24 Mil (TTM As of Mar. 2024)


View and export this data going back to 2023. Start your Free Trial

What is YLAB 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.

YLAB's change in deferred tax for the three months ended in Mar. 2024 was ₩24 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩24 Mil.

YLAB Deferred Tax Historical Data

The historical data trend for YLAB'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.

YLAB Deferred Tax Chart

YLAB Annual Data
Trend Dec20 Dec21 Dec22 Dec23
Deferred Tax
-870.90 35.53 120.61 829.90

YLAB Quarterly Data
Mar22 Sep22 Dec22 Mar23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial - - - - 23.63

YLAB 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 ₩24 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.

YLAB Deferred Tax Related Terms

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

YLAB (XKRX:432430) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » YLAB Corp (XKRX:432430) » Definitions » Deferred Tax
Comparable Companies
XKRX:241840 XKRX:160550 XKRX:039340 XKRX:054780 XKRX:066790 XKRX:058400 XKRX:048910 XKRX:361570 XKRX:068050 XKRX:046140 NFLX DIS XAMS:UMG WBD LYV SIRI WMG XPAR:BOL FWONA FOXA
Traded in Other Exchanges
N/A
Address
20, Zandari-ro 3-gil, Mapo-gu, Seoul, KOR
Website
http://www.ylabcomics.com
YLAB Corp is engaged in the planning and production of webtoon, video production, webtoon education, and webtoon localization. In addition, the scope of the business has been expanded to the planning and production of video works.

YLAB (XKRX:432430) Headlines

No Headlines