GURUFOCUS.COM » STOCK LIST » Healthcare » Medical Devices & Instruments » Hass Corp (XKRX:450330) » Definitions » Deferred Tax

Hass (XKRX:450330) Deferred Tax : ₩-11 Mil (TTM As of Dec. 2024)


View and export this data going back to 2024. Start your Free Trial

What is Hass 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.

Hass's change in deferred tax for the three months ended in Dec. 2024 was ₩-263 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2024 was ₩-11 Mil.


Hass Deferred Tax Historical Data

The historical data trend for Hass'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.

Hass Deferred Tax Chart

Hass Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
270.81 369.96 -242.09 -11.13

Hass Quarterly Data
Dec21 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only -394.05 45.42 193.42 13.08 -263.05

Hass 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 Dec. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩-11 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.


Hass Deferred Tax Related Terms

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


Hass Business Description

Traded in Other Exchanges
N/A
Address
77-14, Gwahakdanji-ro, Gangneung-si, Gangwon, Gangwon, KOR, 25452
Hass Corp is engaged in manufacturing of medical supplies and related other medicaments.

Hass Headlines

No Headlines