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HB Investment (XKRX:440290) Deferred Tax : ₩1,364 Mil (TTM As of Mar. 2025)


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What is HB Investment 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.

HB Investment's change in deferred tax for the three months ended in Mar. 2025 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩1,364 Mil.

HB Investment Deferred Tax Historical Data

The historical data trend for HB Investment'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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HB Investment Deferred Tax Chart

HB Investment Annual Data
Trend Dec20 Dec21 Dec22 Dec23 Dec24
Deferred Tax
965.10 1,732.99 1,855.40 1,928.92 1,363.73

HB Investment Quarterly Data
Dec20 Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only 486.63 -13.48 698.64 191.94 -

HB Investment 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,364 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.

HB Investment Deferred Tax Related Terms

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

HB Investment Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Financial Services » Asset Management » HB Investment Inc (XKRX:440290) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
4th-5th floor, 819 Eonju-ro, Gangnam-gu, Sinsa-dong, HB Building, Seoul, KOR
Website
https://www.hbvc.co.kr
HB Investment Inc is a small and medium-sized business startup investment company that provides investment financing for small and medium-sized venture companies. Their main business is investment management in the early stages of starting a business.

HB Investment Headlines

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