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Unid Co (XKRX:014830) Current Deferred Taxes Liabilities : ₩0 Mil (As of Mar. 2025)


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What is Unid Co Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Unid Co's current deferred tax liabilities for the quarter that ended in Mar. 2025 was ₩0 Mil.

Unid Co Current Deferred Taxes Liabilities Historical Data

The historical data trend for Unid Co's Current Deferred Taxes Liabilities 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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Unid Co Current Deferred Taxes Liabilities Chart

Unid Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Current Deferred Taxes Liabilities
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Unid Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
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Unid Co Current Deferred Taxes Liabilities Related Terms

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Unid Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » Unid Co Ltd (XKRX:014830) » Definitions » Current Deferred Taxes Liabilities
Comparable Companies
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Traded in Other Exchanges
N/A
Address
No. 19 Eulji-ro 5 Gil (Suha-Dong), 17th Floor, Ferrum Tower, Jung-gu, Seoul, KOR
Website
http://www.unid.co.kr
Unid Co Ltd is a Korea based company engaged in the manufacture and sale of Potassium products. The business activity of the group is functioned through two divisions; Chemical and Board division. The Chemical division manufactures potassium and chlorine based products which are basic inorganic chemical products, its main products are potassium hydroxide, potassium carbonate, hydrochloric acid, liquid chlorine, sodium hypochlorite and ferric/ferrous chloride. The Board division is engaged in producing medium-density fiberboard and wood based products.

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