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BBIA Co (XKRX:451250) Deferred Tax : ₩774 Mil (TTM As of Mar. 2025)


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What is BBIA 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.

BBIA Co's change in deferred tax for the three months ended in Mar. 2025 was ₩429 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2025 was ₩774 Mil.

BBIA Co Deferred Tax Historical Data

The historical data trend for BBIA 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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BBIA Co Deferred Tax Chart

BBIA Co Annual Data
Trend Dec21 Dec22 Dec23 Dec24
Deferred Tax
1,083.95 1,651.75 -2,422.22 675.24

BBIA Co Quarterly Data
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 330.62 -427.03 -28.27 799.92 429.02

BBIA 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. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩774 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.

BBIA Co Deferred Tax Related Terms

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BBIA Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » BBIA Co Ltd (XKRX:451250) » Definitions » Deferred Tax
Comparable Companies
XKRX:012690 XKRX:123690 XKRX:362320 XKRX:064090 XKRX:027050 XKRX:219550 XKRX:265740 XKRX:080530 XKRX:318160 XKRX:234920 PG XPAR:OR LSE:ULVR CL BOM:500696 KMB KVUE LSE:RKT XTER:HEN3 XTER:BEI
Traded in Other Exchanges
N/A
Address
165 Convensia-daero, 32nd floor, Yeonsu-gu, POSCO Tower-Songdo, Incheon, KOR
Website
https://www.m.bbia.co.kr
BBIA Co Ltd is a company that is makeup brand where that operates vegan-certified products for sustainable beauty where nature, animals, and people coexist. It has its products through various channels and stores such as Olive Young, coupang, ably, and naver.

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