GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Lotte Shopping Co Ltd (LSE:LOTS) » Definitions » Total Tax Payable

Lotte Shopping Co (LSE:LOTS) Total Tax Payable : $6 Mil (As of Mar. 2024)


View and export this data going back to 2006. Start your Free Trial

What is Lotte Shopping Co Total Tax Payable?

Lotte Shopping Co's Total Tax Payable for the quarter that ended in Mar. 2024 was $6 Mil.

Lotte Shopping Co's quarterly Total Tax Payable increased from Sep. 2023 ($26 Mil) to Dec. 2023 ($54 Mil) but then declined from Dec. 2023 ($54 Mil) to Mar. 2024 ($6 Mil).

Lotte Shopping Co's annual Total Tax Payable declined from Dec. 2021 ($163 Mil) to Dec. 2022 ($49 Mil) but then increased from Dec. 2022 ($49 Mil) to Dec. 2023 ($54 Mil).


Lotte Shopping Co Total Tax Payable Historical Data

The historical data trend for Lotte Shopping Co's Total Tax Payable 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.

Lotte Shopping Co Total Tax Payable Chart

Lotte Shopping Co Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Total Tax Payable
Get a 7-Day Free Trial Premium Member Only Premium Member Only 194.91 131.81 162.79 49.16 54.34

Lotte Shopping Co Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Total Tax Payable 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 49.65 67.63 26.26 54.34 5.67

Lotte Shopping Co Total Tax Payable Calculation

Total Tax Payable is the taxes liability owed to federal, state, and local tax authorities. It is the carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes.


Lotte Shopping Co Total Tax Payable Related Terms

Thank you for viewing the detailed overview of Lotte Shopping Co's Total Tax Payable provided by GuruFocus.com. Please click on the following links to see related term pages.


Lotte Shopping Co (LSE:LOTS) Business Description

Traded in Other Exchanges
Address
1, Sogong-dong, Joong-gu, Seoul, KOR, 100-721
Lotte Shopping Co Ltd is a Korean retailer with operations in Russia, China, Vietnam, and Indonesia. The company's portfolio consists of both offline and online channels in diverse business areas: retail, food, pharmaceuticals, tourism, real estate, finance and insurance, petrochemicals, chemicals, machinery, electronics, advertising, communications, manufacturing, logistics, and vehicle rental. Nonetheless, the group's reportable segments are as follows: department stores (retail), discount stores (retail), its finance business, consumer electronics retail, convenience stores, and others.

Lotte Shopping Co (LSE:LOTS) Headlines

No Headlines