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Manyo Co (XKRX:439090) Deferred Tax : ₩2,863 Mil (TTM As of Mar. 2024)


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What is Manyo 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.

Manyo Co's change in deferred tax for the three months ended in Mar. 2024 was ₩767 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩2,863 Mil.

Manyo Co Deferred Tax Historical Data

The historical data trend for Manyo 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.

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Manyo Co Deferred Tax Chart

Manyo Co Annual Data
Trend Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial 93.89 983.46 3,880.84 4,840.72 3,180.07

Manyo Co Quarterly Data
Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax Get a 7-Day Free Trial 1,083.84 269.70 1,184.21 642.31 766.91

Manyo 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 Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩2,863 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.

Manyo Co Deferred Tax Related Terms

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Manyo Co (XKRX:439090) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Manyo Co Ltd (XKRX:439090) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
518 Gonghang-daero, Deungchon-dong, Gangseo-gu, Seoul, KOR
Website
https://www.manyo.co.kr
Manyo Co Ltd operates a cosmetics brand that sells naturalistic and functional skin care products made from natural ingredients. It engages in selling a wide range of products including cleansing, ampoule, essence, lotion, cream, eye cream, and other vegan cosmetics.

Manyo Co (XKRX:439090) Headlines

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