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KCI (XKRX:036670) Tax Provision : ₩-2,600 Mil (TTM As of Sep. 2024)


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What is KCI Tax Provision?

KCI's tax provision for the three months ended in Sep. 2024 was ₩-555 Mil. Its tax provision for the trailing twelve months (TTM) ended in Sep. 2024 was ₩-2,600 Mil.

KCI Tax Provision Historical Data

The historical data trend for KCI's Tax Provision 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.

KCI Tax Provision Chart

KCI Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only -3,275.04 -2,919.48 -3,031.15 -4,884.57 -2,341.68

KCI Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Tax Provision Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1,086.82 -376.03 -792.59 -876.10 -555.40

KCI Tax Provision Calculation

Tax to be paid.

Tax Provision 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 ₩-2,600 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.

KCI Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Basic Materials » Chemicals » KCI Ltd (XKRX:036670) » Definitions » Tax Provision
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XKRX:049550 XKRX:036640 XKRX:311390 XKRX:136410 XKRX:010640 XKRX:002760 XKRX:239890 XKRX:074430 XKRX:238090 XKRX:004910 LIN XPAR:AI SHW ECL APD XSWX:GIVN ISX:TPIA XSWX:SIKA DD SHSE:600309
Traded in Other Exchanges
N/A
Address
13-7, Daejuk-ri, Daesan-eup, Seosan-si, Chungcheongnam-do, KOR, 356-874
Website
http://www.kciltd.com
KCI Ltd engages in the research, development, production, marketing, and sale of household chemicals in South Korea. It provides various cationic guar polymers, cationic surfactants, hydrogels, polyglycerines, PGL esters, fatty acid esters, methyl glucoside derivatives, preservatives, emulsion polymers, and resins.

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