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Kolon Mobility Group (XKRX:450140) Deferred Tax : ₩1,464 Mil (TTM As of Sep. 2024)


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What is Kolon Mobility Group 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.

Kolon Mobility Group's change in deferred tax for the three months ended in Sep. 2024 was ₩-2,265 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was ₩1,464 Mil.

Kolon Mobility Group Deferred Tax Historical Data

The historical data trend for Kolon Mobility Group'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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Kolon Mobility Group Deferred Tax Chart

Kolon Mobility Group Annual Data
Trend Dec23
Deferred Tax
9,292.70

Kolon Mobility Group Quarterly Data
Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial 1,555.57 2,061.89 525.24 1,141.81 -2,264.84

Kolon Mobility Group 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 Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩1,464 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.

Kolon Mobility Group Deferred Tax Related Terms

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Kolon Mobility Group Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Vehicles & Parts » Kolon Mobility Group (XKRX:450140) » Definitions » Deferred Tax
Comparable Companies
XKRX:381970 XKRX:067990 CVNA KMX PAG TPE:2207 LAD XBRU:DIE AN GPI ABG VVV TSE:4732 RUSHA HKSE:00881 TSX:BYD LSE:INCH CARG ACVA DRVN
Traded in Other Exchanges
45014K:Korea
Address
11, Kolon-ro, 17th Floor, Kolon Tower, Gyeonggi-do, Gwacheon-si, KOR
Website
https://www.kolonmobilitygroup.com
Kolon Mobility Group is engaged in the distribution and sales of imported cars.

Kolon Mobility Group Headlines

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