GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » KODI Co Ltd (XKRX:080530) » Definitions » Tax Provision

KODI Co (XKRX:080530) Tax Provision : ₩1,158 Mil (TTM As of Dec. 2024)


View and export this data going back to 2010. Start your Free Trial

What is KODI Co Tax Provision?

KODI Co's tax provision for the three months ended in Dec. 2024 was ₩1,144 Mil. Its tax provision for the trailing twelve months (TTM) ended in Dec. 2024 was ₩1,158 Mil.


KODI Co Tax Provision Historical Data

The historical data trend for KODI Co'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.

KODI Co Tax Provision Chart

KODI Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Tax Provision
Get a 7-Day Free Trial Premium Member Only Premium Member Only 1,412.26 769.14 805.38 874.09 1,157.92

KODI Co Quarterly Data
Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24
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 797.05 220.28 -44.32 -161.94 1,143.90

KODI Co Tax Provision Calculation

Tax to be paid.

Tax Provision 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 ₩1,158 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.


KODI Co Business Description

Traded in Other Exchanges
N/A
Address
338 Gwanggyojungang-ro, 3rd floor, Building A, Suji-gu, Gyeonggi-do, Yongin-si, KOR, 449-833
KODI Co Ltd is a Korea based color cosmetics original development manufacturing (ODM) and container manufacturing company. It operates in the business areas of Cosmetics manufacturing, Container manufacturing and Display. The products offered by the company in the Cosmetics manufacturing area are cleansing products, lip stick, lip mousse, water lip, lip liner, nail care products, and eyecare products, among others. In the Container manufacturing area, the organization offers cosmetic container products in the field of skin care, compact, stick and others.

KODI Co Headlines

No Headlines