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Hyundai Green food Co (XKRX:453340) Deferred Tax : ₩20,990 Mil (TTM As of Mar. 2024)


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What is Hyundai Green food 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.

Hyundai Green food Co's change in deferred tax for the three months ended in Mar. 2024 was ₩8,442 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Mar. 2024 was ₩20,990 Mil.

Hyundai Green food Co Deferred Tax Historical Data

The historical data trend for Hyundai Green food 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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Hyundai Green food Co Deferred Tax Chart

Hyundai Green food Co Annual Data
Trend
Deferred Tax

Hyundai Green food Co Quarterly Data
Mar23 Jun23 Sep23 Dec23 Mar24
Deferred Tax 958.23 7,716.35 6,783.35 -1,952.20 8,442.41

Hyundai Green food 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 ₩20,990 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.

Hyundai Green food Co Deferred Tax Related Terms

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Hyundai Green food Co (XKRX:453340) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Retail - Defensive » Hyundai Green food Co Ltd (XKRX:453340) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
30 Munin-ro, Suji-gu, Gyeonggi-do (Dongcheon-dong), Yongin-si, KOR, 16827
Website
https://www.hyundaigreenfood.com
Hyundai Green food Co Ltd is a food company involved in various business areas, including catering, food material distribution, retail, dining out, and healthy food. It is engaged in business to the customer such as retail, restaurant and manufacturing and business to business such as group catering and food distribution.

Hyundai Green food Co (XKRX:453340) Headlines

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