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Fila Holdings (XKRX:081660) Deferred Tax : ₩0 Mil (TTM As of Dec. 2023)


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What is Fila Holdings 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.

Fila Holdings's change in deferred tax for the three months ended in Dec. 2023 was ₩0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩0 Mil.

Fila Holdings Deferred Tax Historical Data

The historical data trend for Fila Holdings'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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Fila Holdings Deferred Tax Chart

Fila Holdings Annual Data
Trend Dec14 Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Fila Holdings Quarterly Data
Mar19 Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
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Fila Holdings 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 Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩0 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.

Fila Holdings Deferred Tax Related Terms

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Fila Holdings (XKRX:081660) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Fila Holdings (XKRX:081660) » Definitions » Deferred Tax
Comparable Companies
XKRX:048550 XKRX:084680 XKRX:111710 XKRX:104620 XKRX:225190 XKRX:024950 XKRX:066910 XKRX:039830 XKRX:050120 XKRX:123750 TSE:4661 HKSE:02020 TSE:7832 TSE:7309 HKSE:02331 MAT HAS PLNT TSE:7951 SZSE:300144
Traded in Other Exchanges
N/A
Address
1467-10, Seocho-Dong, Myeongdal-ro, Seocho-Gu, Seoul, KOR, 06713
Website
http://www.fila.co.kr
Fila Holdings is one of the leading players in the footwear industry. It deals primarily in footwear of all kinds and sportswear brands. The company owns the global Fila footwear, sportswear, intimates, and accessories business. It positions its products particularly for the age group of 18-34. Fila Korea markets its products through a network of about 500 distribution facilities, as well as nearly 300 franchised retail stores.

Fila Holdings (XKRX:081660) Headlines

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